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.) |
03/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 3,963 | 07/12/2018 | OWN/2018-19/P/52 | Expenditures | 490 | 05/12/2018 | OWN/2018-19/C/25 | 4,003 | ||||
03/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 40 | 24/12/2018 | OWN/2018-19/P/53 | Expenditures | 16,800 | 07/12/2018 | OWN/2018-19/C/26 | 3,290 | ||||
06/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,290 | 24/12/2018 | OWN/2018-19/P/54 | Expenditures | 940 | 13/12/2018 | OWN/2018-19/C/27 | 5,354 | ||||
08/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,894 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,460 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 25,242 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 4,140 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 8,905 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 3,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:27 AM. |