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.) |
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 205 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 23,464 | |||||||
30/07/2018 | STS/2018-19/R/1 | Direct Receipts | 24 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/24 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 30/07/2018 | STS/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:42 AM. |