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.) |
11/06/2018 | STS/2018-19/R/1 | Direct Receipts | 15,000 | 01/06/2018 | STS/2018-19/P/1 | Expenditures | 19,000 | |||||||
15/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 180 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 615 | |||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 96 | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,950 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,000 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 248 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,550 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 92 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 14,000 | |||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 7,200 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:03 AM. |