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.) |
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,728 | 01/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,450 | |||||||
14/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 24,214 | 01/12/2018 | OWN/2018-19/P/26 | Expenditures | 19,200 | |||||||
Direct Receipts | 01/12/2018 | STS/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/12/2018 | STS/2018-19/P/16 | Expenditures | 104,580 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/30 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:24 PM. |