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.) |
02/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,000 | 02/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,200 | 29/12/2018 | OWN/2018-19/C/31 | 15,806 | ||||
02/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 600 | 02/12/2018 | OWN/2018-19/P/91 | Expenditures | 3,600 | |||||||
05/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,905 | 07/12/2018 | OWN/2018-19/P/111 | Expenditures | 5,800 | |||||||
07/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 3,960 | 07/12/2018 | OWN/2018-19/P/92 | Expenditures | 5,800 | |||||||
07/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 3,000 | 21/12/2018 | OWN/2018-19/P/93 | Expenditures | 4,700 | |||||||
07/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,300 | 29/12/2018 | OWN/2018-19/P/112 | Expenditures | 750 | |||||||
07/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 600 | 29/12/2018 | OWN/2018-19/P/113 | Expenditures | 330 | |||||||
21/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,500 | 29/12/2018 | OWN/2018-19/P/114 | Expenditures | 4,620 | |||||||
21/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 21,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:03 AM. |