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.) |
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10 | 04/05/2018 | TSC/2018-19/P/1 | Expenditures | 16,073 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | 04/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 2,062 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,300 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 10 | 10/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 78,000 | |||||||
26/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 16/05/2018 | F4/2018-19/P/4 | Expenditures | 14,900 | |||||||
26/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 16/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 29,316 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:37 AM. |