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/28 | Direct Receipts | 348 | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,600 | 01/12/2018 | OWN/2018-19/C/10 | 348 | ||||
13/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,586 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 17.7 | 13/12/2018 | OWN/2018-19/C/11 | 4,836 | ||||
13/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 125 | 07/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | 13/12/2018 | OWN/2018-19/C/13 | 6,600 | ||||
13/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 125 | 07/12/2018 | OWN/2018-19/P/53 | Expenditures | 2,800 | 18/12/2018 | OWN/2018-19/C/12 | 16,949 | ||||
13/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,600 | 27/12/2018 | OWN/2018-19/P/54 | Expenditures | 900 | 19/12/2018 | OWN/2018-19/C/14 | 9,600 | ||||
18/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 15,329 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 810 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 810 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:22 PM. |