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.) |
25/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 793,863 | 01/02/2019 | OWN/2018-19/P/100 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/104 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/106 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/94 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/96 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/97 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/98 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/99 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/108 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:49 PM. |