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.) |
07/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 205 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | 07/07/2018 | OWN/2018-19/C/14 | 2,650 | ||||
07/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 205 | 12/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
07/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | 21/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,325 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,840 | 21/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,981 | |||||||
30/07/2018 | STS/2018-19/R/1 | Direct Receipts | 1,669 | 30/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,540 | |||||||
Direct Receipts | 30/07/2018 | STS/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:50 AM. |