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 | 1,434 | 14/01/2019 | OWN/2018-19/P/48 | Expenditures | 15,000 | |||||||
14/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 50 | 14/01/2019 | TSC/2018-19/P/41 | Expenditures | 17 | |||||||
14/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 25 | 29/01/2019 | OWN/2018-19/P/49 | Expenditures | 3,000 | |||||||
14/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 1,813 | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 3,450 | |||||||
17/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 495 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 113 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 113 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 113 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 330 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 225 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:11 PM. |