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.) |
03/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 800 | 05/12/2018 | OWN/2018-19/P/123 | Expenditures | 1,500 | |||||||
03/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,020 | 05/12/2018 | OWN/2018-19/P/124 | Expenditures | 50,000 | |||||||
06/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 6,800 | 06/12/2018 | OWN/2018-19/P/125 | Expenditures | 1,800 | |||||||
06/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 1,830 | 29/12/2018 | OWN/2018-19/P/126 | Expenditures | 960 | |||||||
11/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 16,428 | 29/12/2018 | OWN/2018-19/P/128 | Expenditures | 960 | |||||||
19/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 9,988 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 2,470 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 10,672 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 10,650 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:36 AM. |