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.) |
03/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,540 | 18/12/2018 | OWN/2018-19/P/37 | Expenditures | 6,568 | |||||||
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,460 | 24/12/2018 | OWN/2018-19/P/38 | Expenditures | 20,000 | |||||||
13/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,225 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,796 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 7,437 | Expenditures | ||||||||||
24/12/2018 | BADP/2018-19/R/3 | Direct Receipts | 156 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/3 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:52 PM. |