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.) |
04/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,799 | 03/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,450 | |||||||
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,640 | 03/12/2018 | OWN/2018-19/P/23 | Expenditures | 11.8 | |||||||
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 47,095 | 04/12/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | |||||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 25,540 | 13/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
11/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,038 | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 17.7 | |||||||
13/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,773 | 26/12/2018 | OWN/2018-19/P/29 | Expenditures | 19,500 | |||||||
13/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,040 | 26/12/2018 | OWN/2018-19/P/30 | Expenditures | 9,000 | |||||||
17/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,987 | 31/12/2018 | OWN/2018-19/P/33 | Expenditures | 17.7 | |||||||
17/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,640 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 660.37 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:38 PM. |