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/103 | Direct Receipts | 1,200 | 04/12/2018 | OWN/2018-19/P/105 | Expenditures | 7,900 | 10/12/2018 | OWN/2018-19/C/43 | 7,900 | ||||
01/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,540 | 10/12/2018 | OWN/2018-19/P/107 | Expenditures | 7,900 | |||||||
04/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 700 | 10/12/2018 | OWN/2018-19/P/81 | Expenditures | 2,500 | |||||||
10/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 2,500 | 21/12/2018 | OWN/2018-19/P/106 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,610 | 21/12/2018 | OWN/2018-19/P/82 | Expenditures | 2,500 | |||||||
21/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,300 | 28/12/2018 | OWN/2018-19/P/108 | Expenditures | 12,800 | |||||||
21/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,900 | 28/12/2018 | OWN/2018-19/P/83 | Expenditures | 3,000 | |||||||
28/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 3,000 | 29/12/2018 | OWN/2018-19/P/109 | Expenditures | 9,730 | |||||||
28/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 3,980 | 29/12/2018 | OWN/2018-19/P/84 | Expenditures | 14,300 | |||||||
29/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 8,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:27 PM. |