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/78 | Direct Receipts | 500 | 13/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
13/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | 13/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
13/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | 27/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | |||||||
13/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
13/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | 28/12/2018 | OWN/2018-19/P/26 | Expenditures | 20 | |||||||
13/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | 28/12/2018 | OWN/2018-19/P/27 | Expenditures | 20 | |||||||
13/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 200 | 29/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,293 | |||||||
13/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 648,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,061 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:44 PM. |