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.) |
20/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 386 | 04/01/2019 | OWN/2018-19/P/88 | Expenditures | 3,000 | |||||||
20/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 384 | 04/01/2019 | OWN/2018-19/P/98 | Expenditures | 5,042 | |||||||
20/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 1,128 | 07/01/2019 | OWN/2018-19/P/99 | Expenditures | 1,200 | |||||||
20/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 610 | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,040 | |||||||
20/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 1,000 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,020 | |||||||
20/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 58 | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,020 | |||||||
20/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 333 | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,040 | |||||||
20/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 628 | 14/01/2019 | OWN/2018-19/P/89 | Expenditures | 2,000 | |||||||
20/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 412 | 14/01/2019 | OWN/2018-19/P/90 | Expenditures | 16,550 | |||||||
20/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 120 | 14/01/2019 | PMSSCSTS/2018-19/P/3 | Expenditures | 9,391 | |||||||
20/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 200 | 14/01/2019 | PMSSCSTS/2018-19/P/4 | Expenditures | 5,964 | |||||||
20/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 500 | 14/01/2019 | PMSSCSTS/2018-19/P/5 | Expenditures | 2,982 | |||||||
20/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 428 | 14/01/2019 | PMSSCSTS/2018-19/P/6 | Expenditures | 2,982 | |||||||
20/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 2,000 | 14/01/2019 | PMSSCSTS/2018-19/P/7 | Expenditures | 5,964 | |||||||
20/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 2,000 | 17/01/2019 | OWN/2018-19/P/91 | Expenditures | 4,200 | |||||||
20/01/2019 | OWN/2018-19/R/249 | Direct Receipts | 1,800 | 19/01/2019 | OWN/2018-19/P/92 | Expenditures | 20,720 | |||||||
20/01/2019 | OWN/2018-19/R/250 | Direct Receipts | 4,000 | 22/01/2019 | OWN/2018-19/P/101 | Expenditures | 2,800 | |||||||
20/01/2019 | OWN/2018-19/R/251 | Direct Receipts | 2,000 | 24/01/2019 | OWN/2018-19/P/107 | Expenditures | 960 | |||||||
20/01/2019 | OWN/2018-19/R/252 | Direct Receipts | 1,000 | 24/01/2019 | OWN/2018-19/P/108 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:09 PM. |