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.) |
05/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 27/07/2018 | TSC/2018-19/P/1 | Expenditures | 400,000 | |||||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 44,128 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 39,578 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,954 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 49,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:36 PM. |