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.) |
03/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,159 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 70,000 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,692 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:19 PM. |