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.) |
17/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 27,893 | 10/12/2018 | OWN/2018-19/P/13 | Expenditures | 8,600 | 17/12/2018 | OWN/2018-19/C/5 | 24,356 | ||||
18/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 25,540 | 15/12/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | 24/12/2018 | OWN/2018-19/C/6 | 15,992 | ||||
24/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,010 | 15/12/2018 | OWN/2018-19/P/15 | Expenditures | 15,500 | 29/12/2018 | OWN/2018-19/C/7 | 6,218 | ||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,218 | 15/12/2018 | OWN/2018-19/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/19 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 31,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:10 PM. |