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.) |
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,000 | 15/05/2018 | BADP/2018-19/P/14 | Expenditures | 200,010 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | 15/05/2018 | BADP/2018-19/P/15 | Expenditures | 98,175 | |||||||
Direct Receipts | 15/05/2018 | BADP/2018-19/P/16 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/4 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 24/05/2018 | F4/2018-19/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:45 PM. |