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.) |
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 57,450 | 13/07/2018 | OWN/2018-19/C/12 | 8,782 | ||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 750 | 13/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | 13/07/2018 | OWN/2018-19/C/13 | 4,336 | ||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,900 | |||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,991 | 13/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,296 | |||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 365 | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | |||||||
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 365 | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 9,350 | |||||||
Direct Receipts | 13/07/2018 | STS/2018-19/P/1 | Expenditures | 60,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:49 PM. |