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.) |
02/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 9,880 | 08/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
14/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 200 | 14/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
14/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 200 | 14/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,600 | |||||||
14/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 50 | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 58,518 | |||||||
14/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 200 | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
14/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 200 | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 52,330 | |||||||
14/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 100 | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 63,410 | |||||||
14/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 470 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 503 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 830 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 1,478 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 35 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 184 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 286 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 243 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 248 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 243 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 630 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 900 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:48 AM. |