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/12 | Direct Receipts | 2,309 | 04/12/2018 | OWN/2018-19/P/14 | Expenditures | 2,250 | 21/12/2018 | OWN/2018-19/C/2 | 5,500 | ||||
06/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 32,100 | 08/12/2018 | OWN/2018-19/P/37 | Expenditures | 600 | 21/12/2018 | OWN/2018-19/C/9 | 3,450 | ||||
08/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 600 | 24/12/2018 | OWN/2018-19/P/16 | Expenditures | 40 | 26/12/2018 | OWN/2018-19/C/10 | 3,200 | ||||
17/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 820 | Expenditures | 26/12/2018 | OWN/2018-19/C/3 | 3,400 | |||||||
17/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,863 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,169 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,232 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:26 PM. |