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.) |
02/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 57 | 02/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
02/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | 07/10/2018 | STS/2018-19/P/5 | Expenditures | 17.7 | |||||||
02/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,096 | 11/10/2018 | OWN/2018-19/P/42 | Expenditures | 350 | |||||||
30/10/2018 | STS/2018-19/R/4 | Direct Receipts | 7,500 | 11/10/2018 | OWN/2018-19/P/43 | Expenditures | 170 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:10 AM. |