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.) |
07/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,046 | 03/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,815 | 07/12/2018 | OWN/2018-19/C/11 | 2,500 | ||||
07/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,500 | 07/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,875 | 07/12/2018 | OWN/2018-19/C/44 | 3,046 | ||||
15/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 679 | 07/12/2018 | OWN/2018-19/P/85 | Expenditures | 2,875 | 15/12/2018 | OWN/2018-19/C/12 | 2,200 | ||||
15/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 235 | 11/12/2018 | OWN/2018-19/P/86 | Expenditures | 28,130 | 15/12/2018 | OWN/2018-19/C/45 | 914 | ||||
15/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,200 | 19/12/2018 | OWN/2018-19/P/52 | Expenditures | 5,491 | 27/12/2018 | OWN/2018-19/C/13 | 6,350 | ||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 4,480 | 28/12/2018 | OWN/2018-19/P/53 | Expenditures | 632 | 27/12/2018 | OWN/2018-19/C/46 | 4,480 | ||||
27/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 6,350 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,336 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:07 AM. |