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.) |
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 21 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 315 | |||||||
24/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 17,594 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 980 | |||||||
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,400 | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 650 | |||||||
24/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,398 | 10/08/2018 | OWN/2018-19/P/31 | Expenditures | 7,000 | |||||||
24/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 150 | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 620 | |||||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 14,400 | 10/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,610 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:36 PM. |