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.) |
08/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 704 | 08/10/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 78,000 | |||||||
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | 10/10/2018 | SDP/2018-19/P/2 | Expenditures | 3,500 | |||||||
10/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,100 | 10/10/2018 | SDP/2018-19/P/3 | Expenditures | 3,500 | |||||||
26/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,270 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 59,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:23 PM. |