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.) |
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 13,000 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 23,275 | |||||||
17/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,775 | 13/08/2018 | STS/2018-19/P/6 | Expenditures | 70,000 | |||||||
31/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 123 | 21/08/2018 | STS/2018-19/P/7 | Expenditures | 65,039 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:24:25 AM. |