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/60 | Direct Receipts | 20 | 10/12/2018 | OWN/2018-19/P/40 | Expenditures | 6,300 | |||||||
03/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 20 | 10/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,150 | |||||||
10/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 20 | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,450 | |||||||
11/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | 15/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,700 | |||||||
12/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 60 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:50 AM. |