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.) |
03/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,000 | 12/12/2018 | OWN/2018-19/P/28 | Expenditures | 5,500 | |||||||
05/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,162 | 14/12/2018 | OWN/2018-19/P/30 | Expenditures | 7,300 | |||||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,584 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 164 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,450 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,114 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,295 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 617 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,612 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 662 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 212 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 18.76 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 5,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:49 AM. |