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.) |
10/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,517 | 10/12/2018 | OWN/2018-19/P/52 | Expenditures | 680 | 28/12/2018 | OWN/2018-19/C/13 | 4,100 | ||||
10/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,100 | 10/12/2018 | OWN/2018-19/P/53 | Expenditures | 600 | 28/12/2018 | OWN/2018-19/C/14 | 2,900 | ||||
19/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 6,521 | 10/12/2018 | OWN/2018-19/P/54 | Expenditures | 1,100 | |||||||
19/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,210 | 10/12/2018 | OWN/2018-19/P/55 | Expenditures | 139 | |||||||
26/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,877 | 10/12/2018 | OWN/2018-19/P/56 | Expenditures | 52,500 | |||||||
26/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 220 | 10/12/2018 | OWN/2018-19/P/57 | Expenditures | 5,000 | |||||||
27/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,059 | 10/12/2018 | OWN/2018-19/P/58 | Expenditures | 7,610 | |||||||
27/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,210 | 19/12/2018 | OWN/2018-19/P/59 | Expenditures | 12,289 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/63 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:32 PM. |