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.) |
08/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 704 | 08/12/2018 | OWN/2018-19/P/48 | Expenditures | 7,296 | |||||||
12/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 17,650 | 08/12/2018 | OWN/2018-19/P/49 | Expenditures | 6,000 | |||||||
19/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 7,200 | 08/12/2018 | OWN/2018-19/P/50 | Expenditures | 420 | |||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 763 | 08/12/2018 | OWN/2018-19/P/51 | Expenditures | 540 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/83 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/6 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/52 | Expenditures | 290 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/53 | Expenditures | 210 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/54 | Expenditures | 267 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/56 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:23 PM. |