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/10 | Direct Receipts | 25,600 | 04/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,893 | 04/12/2018 | OWN/2018-19/C/3 | 20,800 | ||||
04/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 575 | 04/12/2018 | OWN/2018-19/P/23 | Expenditures | 22,000 | 11/12/2018 | OWN/2018-19/C/15 | 8,500 | ||||
11/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 13,035 | 04/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | 19/12/2018 | OWN/2018-19/C/16 | 9,500 | ||||
11/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 550 | 11/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,400 | |||||||
19/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,081 | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,827 | |||||||
19/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 410 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,295 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/51 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:48 AM. |