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.) |
04/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 13,332 | 18/06/2018 | OWN/2018-19/P/29 | Expenditures | 17 | |||||||
08/06/2018 | STS/2018-19/R/2 | Direct Receipts | 2,202 | 28/06/2018 | OWN/2018-19/P/27 | Expenditures | 35 | |||||||
08/06/2018 | STS/2018-19/R/3 | Direct Receipts | 900,000 | Expenditures | ||||||||||
08/06/2018 | STS/2018-19/R/4 | Direct Receipts | 900,000 | Expenditures | ||||||||||
08/06/2018 | STS/2018-19/R/5 | Direct Receipts | 450,000 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 9,992 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,999 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 9,998 | Expenditures | ||||||||||
23/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 46,993 | Expenditures | ||||||||||
23/06/2018 | STS/2018-19/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2018 | STS/2018-19/R/6 | Direct Receipts | 3,471 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:23 PM. |