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.) |
15/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,200 | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 18 | |||||||
15/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,570 | 21/01/2019 | OWN/2018-19/P/70 | Expenditures | 11,400 | |||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 280 | 21/01/2019 | OWN/2018-19/P/71 | Expenditures | 13,710 | |||||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,160 | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | |||||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,470 | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 1,500 | |||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 440 | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 26,000 | |||||||
17/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,100 | 31/01/2019 | OWN/2018-19/P/72 | Expenditures | 20,000 | |||||||
17/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,740 | 31/01/2019 | OWN/2018-19/P/73 | Expenditures | 20,000 | |||||||
17/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 830 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,850 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,110 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 40,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:37 PM. |