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.) |
12/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 345 | 03/12/2018 | OWN/2018-19/P/36 | Expenditures | 375 | |||||||
12/12/2018 | TSC/2018-19/R/1 | Direct Receipts | 37,500 | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 195 | |||||||
14/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 805 | 12/12/2018 | TSC/2018-19/P/1 | Expenditures | 35 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 265 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/60 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:41 AM. |