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.) |
26/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 4,920 | 04/02/2019 | OWN/2018-19/P/65 | Expenditures | 800 | 26/02/2019 | OWN/2018-19/C/45 | 3,560 | ||||
26/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,910 | 04/02/2019 | OWN/2018-19/P/66 | Expenditures | 700 | 26/02/2019 | OWN/2018-19/C/65 | 1,522 | ||||
28/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 600 | 04/02/2019 | OWN/2018-19/P/67 | Expenditures | 800 | 28/02/2019 | OWN/2018-19/C/46 | 600 | ||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/83 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/84 | Expenditures | 810 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/90 | Expenditures | 912 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/69 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/71 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/72 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/73 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/75 | Expenditures | 379 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/76 | Expenditures | 379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:43 AM. |