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.) |
06/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,678 | 05/12/2018 | OWN/2018-19/P/121 | Expenditures | 23,841 | |||||||
06/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 636 | 05/12/2018 | OWN/2018-19/P/122 | Expenditures | 1,500 | |||||||
06/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 270 | 05/12/2018 | OWN/2018-19/P/123 | Expenditures | 2,600 | |||||||
06/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 270 | 06/12/2018 | OWN/2018-19/P/124 | Expenditures | 636 | |||||||
10/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 224 | 10/12/2018 | OWN/2018-19/P/125 | Expenditures | 9,163 | |||||||
10/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,668 | 10/12/2018 | OWN/2018-19/P/126 | Expenditures | 4,900 | |||||||
10/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 430 | 31/12/2018 | OWN/2018-19/P/127 | Expenditures | 1,470 | |||||||
10/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 430 | 31/12/2018 | OWN/2018-19/P/128 | Expenditures | 564 | |||||||
10/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,515,000 | 31/12/2018 | OWN/2018-19/P/129 | Expenditures | 224 | |||||||
31/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:47 AM. |