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.) |
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 191 | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,384 | 10/05/2018 | OWN/2018-19/C/11 | 8,110 | ||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,840 | 17/05/2018 | OWN/2018-19/C/5 | 48,450 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,225 | 25/05/2018 | OWN/2018-19/C/2 | 12,600 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 101,745 | 25/05/2018 | OWN/2018-19/C/7 | 46,710 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 18 | 28/05/2018 | OWN/2018-19/C/8 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:42 AM. |