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.) |
03/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 10 | 03/10/2018 | 3SFC/2018-19/P/22 | Expenditures | 8,000 | |||||||
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 413 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/25 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/28 | Expenditures | 413 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:06 PM. |