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.) |
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 04/06/2018 | STS/2018-19/P/1 | Expenditures | 1,800 | 14/06/2018 | OWN/2018-19/C/2 | 7,020 | ||||
20/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 04/06/2018 | STS/2018-19/P/2 | Expenditures | 4,000 | |||||||
20/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,657 | 04/06/2018 | STS/2018-19/P/3 | Expenditures | 2,000 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 895 | 04/06/2018 | STS/2018-19/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 51,140 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:14 PM. |