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/30 | Direct Receipts | 4,709 | 21/12/2018 | OWN/2018-19/P/23 | Expenditures | 9,405 | 03/12/2018 | OWN/2018-19/C/15 | 5,620 | ||||
03/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,620 | 21/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,729 | 03/12/2018 | OWN/2018-19/C/8 | 4,709 | ||||
07/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,544 | 21/12/2018 | OWN/2018-19/P/25 | Expenditures | 3,600 | 07/12/2018 | OWN/2018-19/C/16 | 3,084 | ||||
07/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,084 | 21/12/2018 | OWN/2018-19/P/26 | Expenditures | 9,550 | 07/12/2018 | OWN/2018-19/C/9 | 3,544 | ||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,350 | 31/12/2018 | OWN/2018-19/P/27 | Expenditures | 17.7 | 11/12/2018 | OWN/2018-19/C/10 | 1,350 | ||||
11/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,253 | Expenditures | 11/12/2018 | OWN/2018-19/C/17 | 2,253 | |||||||
21/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,175 | Expenditures | 21/12/2018 | OWN/2018-19/C/11 | 3,175 | |||||||
21/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,252 | Expenditures | 21/12/2018 | OWN/2018-19/C/18 | 3,252 | |||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 849.6 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 211.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:24 PM. |