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.) |
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 04/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 840 | |||||||
04/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 18,000 | 04/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 9,150 | |||||||
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 840 | |||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,160 | |||||||
Direct Receipts | 04/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 881 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:56 AM. |