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.) |
01/05/2018 | OWN/2018-19/R/175 | Direct Receipts | 57,530.94 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 08/05/2018 | STS/2018-19/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/05/2018 | STS/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2018 | STS/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2018 | STS/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:27 AM. |