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/42 | Direct Receipts | 1,059 | 04/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,280 | 04/12/2018 | OWN/2018-19/C/37 | 6,910 | ||||
04/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 7,450 | 04/12/2018 | OWN/2018-19/P/77 | Expenditures | 540 | 08/12/2018 | OWN/2018-19/C/32 | 6,980 | ||||
08/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,216 | 07/12/2018 | OWN/2018-19/P/78 | Expenditures | 20,000 | 08/12/2018 | OWN/2018-19/C/38 | 5,860 | ||||
08/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,050 | 08/12/2018 | OWN/2018-19/P/64 | Expenditures | 240 | 17/12/2018 | OWN/2018-19/C/33 | 3,730 | ||||
17/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,730 | 08/12/2018 | OWN/2018-19/P/79 | Expenditures | 190 | 17/12/2018 | OWN/2018-19/C/39 | 2,200 | ||||
17/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,200 | 10/12/2018 | OWN/2018-19/P/80 | Expenditures | 3,600 | 22/12/2018 | OWN/2018-19/C/34 | 5,018 | ||||
22/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,800 | 14/12/2018 | OWN/2018-19/P/65 | Expenditures | 10,800 | 27/12/2018 | OWN/2018-19/C/40 | 7,582 | ||||
22/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,566 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,139 | |||||||
22/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,518 | 22/12/2018 | OWN/2018-19/P/66 | Expenditures | 782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:23 AM. |