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.) |
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 664 | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,320 | 20/06/2018 | OWN/2018-19/C/3 | 6,000 | ||||
22/06/2018 | STS/2018-19/R/2 | Direct Receipts | 2,360 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | 21/06/2018 | OWN/2018-19/C/4 | 8,500 | ||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,003 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/06/2018 | STS/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/06/2018 | STS/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | STS/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:38 AM. |