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.) |
01/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 80 | 10/12/2018 | OWN/2018-19/P/73 | Expenditures | 905 | 14/12/2018 | OWN/2018-19/C/43 | 2,254 | ||||
14/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 2,074 | 10/12/2018 | OWN/2018-19/P/74 | Expenditures | 80 | 19/12/2018 | OWN/2018-19/C/44 | 1,474 | ||||
14/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 140 | 14/12/2018 | OWN/2018-19/P/77 | Expenditures | 612 | 27/12/2018 | OWN/2018-19/C/45 | 598 | ||||
14/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 40 | 18/12/2018 | OWN/2018-19/P/78 | Expenditures | 520 | |||||||
18/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,474 | 18/12/2018 | OWN/2018-19/P/79 | Expenditures | 2,850 | |||||||
27/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 458 | 18/12/2018 | OWN/2018-19/P/80 | Expenditures | 18,000 | |||||||
27/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 40 | 27/12/2018 | OWN/2018-19/P/91 | Expenditures | 5.9 | |||||||
27/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | 31/12/2018 | OWN/2018-19/P/82 | Expenditures | 6,400 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/84 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/85 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/86 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/87 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/88 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/89 | Expenditures | 421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:50 AM. |