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.) |
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,170 | 10/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,790 | 10/12/2018 | OWN/2018-19/C/28 | 2,330 | ||||
10/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,000 | 12/12/2018 | OWN/2018-19/P/93 | Expenditures | 15,200 | 10/12/2018 | OWN/2018-19/C/35 | 4,800 | ||||
12/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,825 | 12/12/2018 | OWN/2018-19/P/94 | Expenditures | 7,500 | 13/12/2018 | OWN/2018-19/C/27 | 6,050 | ||||
12/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 900 | 13/12/2018 | OWN/2018-19/P/64 | Expenditures | 590 | 13/12/2018 | OWN/2018-19/C/36 | 9,900 | ||||
13/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,190 | 31/12/2018 | OWN/2018-19/P/86 | Expenditures | 65,590 | 28/12/2018 | OWN/2018-19/C/37 | 11,000 | ||||
13/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 8,600 | Expenditures | 31/12/2018 | OWN/2018-19/C/52 | 1,825 | |||||||
28/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:33 AM. |