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.) |
21/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,035 | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 7,077 | 21/12/2018 | OWN/2018-19/C/19 | 16,210 | ||||
21/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,585 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 10,088 | 31/12/2018 | OWN/2018-19/C/20 | 2,670 | ||||
21/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,280 | 21/12/2018 | OWN/2018-19/P/50 | Expenditures | 10,500 | |||||||
21/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,920 | 21/12/2018 | OWN/2018-19/P/51 | Expenditures | 450 | |||||||
21/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 3,390 | 21/12/2018 | OWN/2018-19/P/52 | Expenditures | 420 | |||||||
31/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,670 | 21/12/2018 | OWN/2018-19/P/53 | Expenditures | 3,407 | |||||||
31/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 52,463 | 21/12/2018 | OWN/2018-19/P/54 | Expenditures | 13,120 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/56 | Expenditures | 698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:47 PM. |