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/234 | Direct Receipts | 799 | 05/12/2018 | OWN/2018-19/P/82 | Expenditures | 6,000 | 11/12/2018 | OWN/2018-19/C/12 | 4,500 | ||||
11/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 2,274 | 13/12/2018 | OWN/2018-19/P/85 | Expenditures | 1,200 | 13/12/2018 | OWN/2018-19/C/10 | 3,750 | ||||
11/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 16,140 | 14/12/2018 | OWN/2018-19/P/83 | Expenditures | 96 | |||||||
13/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 1,846 | 14/12/2018 | OWN/2018-19/P/86 | Expenditures | 5,226 | |||||||
18/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 4,420 | 18/12/2018 | OWN/2018-19/P/87 | Expenditures | 10,500 | |||||||
21/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 2,880 | 31/12/2018 | OWN/2018-19/P/84 | Expenditures | 1,200 | |||||||
31/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,642 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:36 AM. |