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.) |
04/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 49,547 | 10/12/2018 | OWN/2018-19/P/141 | Expenditures | 340 | |||||||
10/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,450 | 10/12/2018 | OWN/2018-19/P/142 | Expenditures | 850 | |||||||
19/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 50,000 | 18/12/2018 | OWN/2018-19/P/135 | Expenditures | 20,700 | |||||||
19/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,431 | 18/12/2018 | OWN/2018-19/P/143 | Expenditures | 7,800 | |||||||
20/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 13,567 | 19/12/2018 | OWN/2018-19/P/136 | Expenditures | 450 | |||||||
20/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | 19/12/2018 | OWN/2018-19/P/137 | Expenditures | 200 | |||||||
20/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,200 | 19/12/2018 | OWN/2018-19/P/138 | Expenditures | 550 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/139 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/140 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:05 AM. |