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.) |
05/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 886 | 05/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,362 | |||||||
05/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,646 | 07/12/2018 | OWN/2018-19/P/31 | Expenditures | 3,375 | |||||||
05/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | 17/12/2018 | OWN/2018-19/P/32 | Expenditures | 536 | |||||||
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,375 | 21/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,144 | |||||||
17/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 536 | 24/12/2018 | OWN/2018-19/P/42 | Expenditures | 100 | |||||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,111 | 26/12/2018 | OWN/2018-19/P/44 | Expenditures | 232 | |||||||
21/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,875 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 269 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 369 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 16,413 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:41 PM. |