Voucher Wise Summary Report
Opening Balance | 1,007,321 | |||||||||||||
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.) |
15/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 15/04/2018 | OWN/2018-19/P/13 | Expenditures | 300 | |||||||
15/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 18/04/2018 | STS/2018-19/P/1 | Expenditures | 4,000 | |||||||
15/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 18/04/2018 | STS/2018-19/P/2 | Expenditures | 4,000 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,650 | 18/04/2018 | STS/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/04/2018 | STS/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2018 | STS/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:49 AM. |