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.) |
01/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 11/12/2018 | OWN/2018-19/P/116 | Expenditures | 9,000 | |||||||
01/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 5,450 | 12/12/2018 | OWN/2018-19/P/131 | Expenditures | 8,200 | |||||||
04/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,636 | 18/12/2018 | OWN/2018-19/P/132 | Expenditures | 8,500 | |||||||
04/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 9,000 | 24/12/2018 | OWN/2018-19/P/117 | Expenditures | 10,500 | |||||||
07/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 5,300 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,214 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 12,774 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 5,900 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 36,279 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 28,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:21 PM. |