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/71 | Direct Receipts | 3,883 | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 630 | 10/12/2018 | OWN/2018-19/C/23 | 2,973 | ||||
10/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 305 | 10/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | 10/12/2018 | OWN/2018-19/C/25 | 11,700 | ||||
10/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 305 | 10/12/2018 | OWN/2018-19/P/54 | Expenditures | 700 | 28/12/2018 | OWN/2018-19/C/24 | 8,820 | ||||
10/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | 28/12/2018 | OWN/2018-19/P/53 | Expenditures | 700 | 28/12/2018 | OWN/2018-19/C/26 | 2,800 | ||||
10/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 8,200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 7,619 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:53 AM. |