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.) |
14/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 214 | 09/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | 24/01/2019 | OWN/2018-19/C/5 | 1,750 | ||||
18/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 600 | 09/01/2019 | OWN/2018-19/P/66 | Expenditures | 4,500 | 31/01/2019 | OWN/2018-19/C/6 | 2,000 | ||||
18/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,019 | 09/01/2019 | OWN/2018-19/P/67 | Expenditures | 3,800 | |||||||
18/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 903 | 09/01/2019 | OWN/2018-19/P/68 | Expenditures | 6,200 | |||||||
24/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,156 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,600 | |||||||
25/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 992 | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,700 | |||||||
25/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 517 | 25/01/2019 | OWN/2018-19/P/69 | Expenditures | 400 | |||||||
25/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,072 | 25/01/2019 | OWN/2018-19/P/70 | Expenditures | 400 | |||||||
25/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,317 | 25/01/2019 | OWN/2018-19/P/71 | Expenditures | 760 | |||||||
31/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 231 | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,280 | |||||||
31/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,166 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 629 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 188 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 76 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 2,934 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 111 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,946 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:03 PM. |