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.) |
05/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 749 | 05/12/2018 | OWN/2018-19/P/62 | Expenditures | 300 | 15/12/2018 | OWN/2018-19/C/9 | 8,000 | ||||
05/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 45 | 10/12/2018 | OWN/2018-19/P/63 | Expenditures | 500 | |||||||
05/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 45 | 12/12/2018 | OWN/2018-19/P/65 | Expenditures | 500 | |||||||
12/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,227 | 13/12/2018 | OWN/2018-19/P/64 | Expenditures | 400 | |||||||
12/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 70 | 15/12/2018 | OWN/2018-19/P/66 | Expenditures | 800 | |||||||
12/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 70 | 20/12/2018 | OWN/2018-19/P/67 | Expenditures | 614 | |||||||
13/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 664 | 20/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,400 | |||||||
13/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 45 | 20/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,200 | |||||||
13/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 45 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,724 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 215 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:05 AM. |