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/36 | Direct Receipts | 5,874 | 04/12/2018 | OWN/2018-19/P/71 | Expenditures | 1,620 | |||||||
03/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,443 | 05/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,850 | |||||||
06/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,359 | 06/12/2018 | OWN/2018-19/P/73 | Expenditures | 33,500 | |||||||
06/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 6,775 | 07/12/2018 | OWN/2018-19/P/60 | Expenditures | 71,760 | |||||||
07/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 10,448 | 07/12/2018 | OWN/2018-19/P/61 | Expenditures | 10,280 | |||||||
07/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 13,177 | 07/12/2018 | OWN/2018-19/P/62 | Expenditures | 3,450 | |||||||
24/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 416 | 07/12/2018 | OWN/2018-19/P/74 | Expenditures | 74,226 | |||||||
24/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 198 | 07/12/2018 | OWN/2018-19/P/75 | Expenditures | 1,250 | |||||||
31/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,372 | 24/12/2018 | OWN/2018-19/P/63 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/76 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:03 PM. |