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.) |
08/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 516 | 03/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,500 | 08/02/2019 | OWN/2018-19/C/7 | 1,516 | ||||
08/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 500 | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | 22/02/2019 | OWN/2018-19/C/19 | 700 | ||||
08/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | 22/02/2019 | OWN/2018-19/C/8 | 232 | ||||
22/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
22/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 232 | 08/02/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:36 AM. |