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.) |
04/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 11,150 | 04/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,180 | 04/12/2018 | OWN/2018-19/C/25 | 11,100 | ||||
04/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 11,138 | 13/12/2018 | OWN/2018-19/P/23 | Expenditures | 50,000 | 04/12/2018 | OWN/2018-19/C/54 | 10,000 | ||||
13/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 49,424 | 13/12/2018 | OWN/2018-19/P/47 | Expenditures | 40,000 | 13/12/2018 | OWN/2018-19/C/55 | 8,900 | ||||
13/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 8,957 | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 11,200 | 17/12/2018 | OWN/2018-19/C/56 | 9,640 | ||||
17/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,400 | 17/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,500 | 19/12/2018 | OWN/2018-19/C/26 | 3,200 | ||||
17/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 10,905 | 17/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,300 | |||||||
19/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:55 PM. |