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.) |
02/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 192,000 | 02/12/2018 | OWN/2018-19/P/51 | Expenditures | 45,900 | |||||||
02/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 290 | 17/12/2018 | OWN/2018-19/P/46 | Expenditures | 11,740 | |||||||
17/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,630 | 17/12/2018 | OWN/2018-19/P/52 | Expenditures | 9,459 | |||||||
17/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,125 | 18/12/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 18/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | |||||||
17/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 18/12/2018 | OWN/2018-19/P/55 | Expenditures | 6,000 | |||||||
17/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,410 | 20/12/2018 | OWN/2018-19/P/56 | Expenditures | 48,681 | |||||||
17/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 11,685 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:54 AM. |