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.) |
03/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 2,000 | 05/12/2018 | OWN/2018-19/P/118 | Expenditures | 400 | 05/12/2018 | OWN/2018-19/C/9 | 23,400 | ||||
05/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,400 | 21/12/2018 | OWN/2018-19/P/119 | Expenditures | 9,700 | 05/12/2018 | STS/2018-19/C/1 | 3,300 | ||||
05/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 235 | 27/12/2018 | OWN/2018-19/P/120 | Expenditures | 5,000 | |||||||
05/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | 28/12/2018 | OWN/2018-19/P/66 | Expenditures | 210 | |||||||
05/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 19,117 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 446 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,673 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:24 AM. |