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.) |
12/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,359 | 12/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,350 | |||||||
13/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,620 | 14/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,180 | |||||||
14/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,180 | 14/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
22/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,411 | 14/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
28/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,000 | 17/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,400 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/56 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:41 AM. |