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.) |
04/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,561 | 04/12/2018 | OWN/2018-19/P/41 | Expenditures | 430 | 04/12/2018 | OWN/2018-19/C/26 | 2,561 | ||||
07/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,786 | 14/12/2018 | OWN/2018-19/P/42 | Expenditures | 453 | |||||||
13/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,200 | 18/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,230 | |||||||
13/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,500 | 18/12/2018 | OWN/2018-19/P/44 | Expenditures | 7,400 | |||||||
13/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,000 | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 850 | |||||||
13/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,000 | 18/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,358 | |||||||
18/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 425 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,096 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:23 PM. |