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.) |
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 32,315 | 06/07/2018 | OWN/2018-19/P/3 | Expenditures | 38,800 | |||||||
06/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 20,312 | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 32,315 | |||||||
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 38,800 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,970 | Expenditures | ||||||||||
18/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 264,000 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:05 PM. |