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/64 | Direct Receipts | 33,447 | 14/12/2018 | OWN/2018-19/P/72 | Expenditures | 10,000 | 15/12/2018 | OWN/2018-19/C/4 | 23,500 | ||||
01/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 4,742 | 16/12/2018 | OWN/2018-19/P/56 | Expenditures | 177 | |||||||
01/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 12,100 | 16/12/2018 | OWN/2018-19/P/57 | Expenditures | 260 | |||||||
15/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | 16/12/2018 | OWN/2018-19/P/58 | Expenditures | 2,018 | |||||||
16/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,711 | 17/12/2018 | OWN/2018-19/P/92 | Expenditures | 260 | |||||||
16/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 4,320 | 17/12/2018 | OWN/2018-19/P/95 | Expenditures | 2,195 | |||||||
25/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 52 | 31/12/2018 | OWN/2018-19/P/108 | Expenditures | 10,208 | |||||||
31/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:34 PM. |