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.) |
03/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,951 | 03/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,134 | 31/01/2019 | OWN/2018-19/C/13 | 11,000 | ||||
09/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 9,203 | 04/01/2019 | OWN/2018-19/P/50 | Expenditures | 5,408 | |||||||
21/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 569,707 | 04/01/2019 | OWN/2018-19/P/51 | Expenditures | 120 | |||||||
22/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 4,400 | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 219,768 | |||||||
30/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 30 | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 90,347 | |||||||
31/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 26 | 21/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,856 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/53 | Expenditures | 71 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 390,269 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/55 | Expenditures | 401 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 190,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:03 PM. |