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.) |
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,000 | 01/12/2018 | OWN/2018-19/P/83 | Expenditures | 10,000 | 01/12/2018 | OWN/2018-19/C/11 | 14,000 | ||||
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 0.5 | 01/12/2018 | OWN/2018-19/P/84 | Expenditures | 1,700 | 01/12/2018 | OWN/2018-19/C/29 | 300 | ||||
01/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,000 | 06/12/2018 | OWN/2018-19/P/40 | Expenditures | 12,025 | 10/12/2018 | OWN/2018-19/C/12 | 13,000 | ||||
07/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 15,000 | 10/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | 10/12/2018 | OWN/2018-19/C/30 | 1,900 | ||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,900 | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 295 | |||||||
10/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 11,773 | 10/12/2018 | OWN/2018-19/P/43 | Expenditures | 11,900 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/85 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/87 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/88 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:27 PM. |