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.) |
16/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 03/07/2018 | STS/2018-19/P/3 | Expenditures | 50,000 | |||||||
16/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 300 | 03/07/2018 | STS/2018-19/P/4 | Expenditures | 50,000 | |||||||
16/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 225 | 03/07/2018 | STS/2018-19/P/5 | Expenditures | 39,000 | |||||||
16/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | 12/07/2018 | STS/2018-19/P/6 | Expenditures | 100,000 | |||||||
16/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 400 | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 700 | |||||||
16/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 300 | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 800 | |||||||
25/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:58 AM. |