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.) |
06/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 6,000 | 06/12/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | 06/12/2018 | OWN/2018-19/C/36 | 4,800 | ||||
06/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 3,485 | 06/12/2018 | OWN/2018-19/P/93 | Expenditures | 935 | 06/12/2018 | OWN/2018-19/C/82 | 3,500 | ||||
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,000 | 07/12/2018 | OWN/2018-19/P/40 | Expenditures | 7,200 | 07/12/2018 | OWN/2018-19/C/38 | 4,200 | ||||
07/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 430 | 07/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | 17/12/2018 | OWN/2018-19/C/83 | 7,900 | ||||
10/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 850 | 10/12/2018 | OWN/2018-19/P/94 | Expenditures | 14,350 | 27/12/2018 | OWN/2018-19/C/37 | 10,200 | ||||
17/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 7,974 | 17/12/2018 | OWN/2018-19/P/42 | Expenditures | 17,500 | 31/12/2018 | OWN/2018-19/C/39 | 11,400 | ||||
27/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 11,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:17 PM. |