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.) |
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 914 | 10/12/2018 | OWN/2018-19/P/78 | Expenditures | 180 | 10/12/2018 | OWN/2018-19/C/25 | 3,800 | ||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,800 | 25/12/2018 | OWN/2018-19/P/79 | Expenditures | 130 | 10/12/2018 | OWN/2018-19/C/26 | 914 | ||||
12/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 20,000 | 31/12/2018 | OWN/2018-19/P/80 | Expenditures | 7,535 | 25/12/2018 | OWN/2018-19/C/27 | 1,000 | ||||
25/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 31/12/2018 | OWN/2018-19/P/81 | Expenditures | 4,000 | 29/12/2018 | OWN/2018-19/C/28 | 2,042 | ||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,079 | Expenditures | 29/12/2018 | OWN/2018-19/C/29 | 1,000 | |||||||
29/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,042 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2018 | SAS/2018-19/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
29/12/2018 | SAS/2018-19/R/8 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:07 AM. |