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.) |
01/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 1,903 | 03/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,993 | 01/02/2019 | OWN/2018-19/C/48 | 18,028 | ||||
01/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 3,365 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,240 | 02/02/2019 | OWN/2018-19/C/77 | 9,840 | ||||
01/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 6,230 | 04/02/2019 | OWN/2018-19/P/107 | Expenditures | 10,000 | 14/02/2019 | OWN/2018-19/C/78 | 9,324 | ||||
01/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 5,063 | Expenditures | 22/02/2019 | OWN/2018-19/C/79 | 11,792 | |||||||
04/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 6,626 | Expenditures | 28/02/2019 | OWN/2018-19/C/80 | 2,235 | |||||||
08/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 2,717 | Expenditures | 28/02/2019 | OWN/2018-19/C/97 | 1,000 | |||||||
11/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 2,673 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 1,534 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 6,098 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 1,212 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 1,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:55 PM. |