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.) |
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,376 | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 200,000 | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 31,300 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,684 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 34,873 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,600 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:57 AM. |