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.) |
07/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,507 | 07/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | 07/12/2018 | OWN/2018-19/C/22 | 2,500 | ||||
07/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,600 | 15/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,050 | 07/12/2018 | OWN/2018-19/C/36 | 1,500 | ||||
15/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,687 | 20/12/2018 | OWN/2018-19/P/39 | Expenditures | 5,100 | 15/12/2018 | OWN/2018-19/C/23 | 3,707 | ||||
15/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,400 | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 7,000 | 15/12/2018 | OWN/2018-19/C/37 | 3,950 | ||||
18/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,627 | 20/12/2018 | OWN/2018-19/P/51 | Expenditures | 5,592 | 18/12/2018 | OWN/2018-19/C/24 | 4,627 | ||||
18/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,400 | 20/12/2018 | OWN/2018-19/P/52 | Expenditures | 3,100 | 18/12/2018 | OWN/2018-19/C/38 | 2,400 | ||||
19/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,638 | Expenditures | 19/12/2018 | OWN/2018-19/C/25 | 3,638 | |||||||
19/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,600 | Expenditures | 19/12/2018 | OWN/2018-19/C/39 | 1,600 | |||||||
20/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,975 | Expenditures | 20/12/2018 | OWN/2018-19/C/40 | 2,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:36 PM. |