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.) |
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 213 | 15/11/2018 | OWN/2018-19/P/27 | Expenditures | 27,600 | |||||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 30,600 | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,300 | |||||||
08/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 2,739 | Expenditures | ||||||||||
08/11/2018 | STS/2018-19/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
08/11/2018 | THFC/2018-19/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2018 | TSC/2018-19/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:10 AM. |