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.) |
13/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 840 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,570 | 13/02/2019 | OWN/2018-19/C/8 | 5,290 | ||||
13/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 189 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 91,753.9 | 21/02/2019 | OWN/2018-19/C/12 | 9,000 | ||||
13/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 330 | 13/02/2019 | OWN/2018-19/P/37 | Expenditures | 5,880 | 27/02/2019 | OWN/2018-19/C/9 | 5,002 | ||||
13/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 160 | 18/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
13/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 44 | 21/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,590 | |||||||
13/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 381 | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 13,000 | |||||||
13/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 349 | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 70 | |||||||
13/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 309 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 77 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 129 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 72 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 2,928 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:15 AM. |