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/36 | Direct Receipts | 1,850 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,260 | 06/12/2018 | OWN/2018-19/C/24 | 1,925 | ||||
06/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,315 | 19/12/2018 | OWN/2018-19/P/50 | Expenditures | 500 | 06/12/2018 | OWN/2018-19/C/33 | 5,775 | ||||
14/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,150 | 27/12/2018 | OWN/2018-19/P/51 | Expenditures | 3,250 | 14/12/2018 | OWN/2018-19/C/25 | 3,150 | ||||
14/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,799 | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 11,875 | 14/12/2018 | OWN/2018-19/C/34 | 6,799 | ||||
19/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,896 | 27/12/2018 | OWN/2018-19/P/53 | Expenditures | 680 | 24/12/2018 | OWN/2018-19/C/35 | 3,046 | ||||
19/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 650 | 27/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,400 | |||||||
24/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,260 | 27/12/2018 | OWN/2018-19/P/55 | Expenditures | 700 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/45 | Expenditures | 8,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:27 AM. |