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.) |
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,800 | 10/12/2018 | OWN/2018-19/P/71 | Expenditures | 17,490 | |||||||
10/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 397 | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
13/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 1,130 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 2,376 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 999 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:38 AM. |