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.) |
01/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 159,367 | 01/03/2019 | OWN/2018-19/P/22 | Expenditures | 14,200 | 01/03/2019 | OWN/2018-19/C/5 | 36 | ||||
01/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 39 | 01/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,000 | 01/03/2019 | OWN/2018-19/C/7 | 10,970 | ||||
01/03/2019 | MADA/2018-19/R/6 | Direct Receipts | 127 | 01/03/2019 | OWN/2018-19/P/24 | Expenditures | 59 | 01/03/2019 | OWN/2018-19/C/8 | 26 | ||||
01/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
01/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 3,160 | 01/03/2019 | OWN/2018-19/P/26 | Expenditures | 69 | |||||||
01/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,000 | 01/03/2019 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
01/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,888 | |||||||
01/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 6,660 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 257 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 79 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 950 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 561 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 768 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 395 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 2,214 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 133.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:05 PM. |