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.) |
11/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 11,853 | 11/12/2018 | OWN/2018-19/P/26 | Expenditures | 248 | |||||||
11/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,000 | 11/12/2018 | OWN/2018-19/P/27 | Expenditures | 318 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 396,000 | 11/12/2018 | OWN/2018-19/P/28 | Expenditures | 248 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/29 | Expenditures | 11,853 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 639 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:10 AM. |