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.) |
13/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,080 | 06/12/2018 | OWN/2018-19/P/65 | Expenditures | 2,800 | 06/12/2018 | OWN/2018-19/C/27 | 8,800 | ||||
13/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 3,240 | 06/12/2018 | OWN/2018-19/P/66 | Expenditures | 6,000 | 07/12/2018 | OWN/2018-19/C/14 | 8,000 | ||||
13/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,080 | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,200 | 13/12/2018 | OWN/2018-19/C/18 | 5,400 | ||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/30 | Expenditures | 595 | 31/12/2018 | OWN/2018-19/C/28 | 5,800 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:30 AM. |