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.) |
12/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,315 | 18/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,080 | |||||||
18/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,215 | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 577 | 18/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
28/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,200 | 31/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,780 | |||||||
31/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,330 | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,200 | |||||||
31/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 22,950 | 31/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
31/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,535 | 31/12/2018 | OWN/2018-19/P/50 | Expenditures | 930 | |||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,480 | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 800 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:59 AM. |