Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,235 | 03/09/2018 | OWN/2018-19/P/7 | Expenditures | 75,000 | |||||||
07/09/2018 | STS/2018-19/R/3 | Direct Receipts | 49 | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/9 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/10 | Expenditures | 93,275 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/13 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:15 AM. |