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.) |
09/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 02/03/2019 | OWN/2018-19/P/56 | Expenditures | 6 | 11/03/2019 | OWN/2018-19/C/17 | 6,570 | ||||
09/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,886 | 08/03/2019 | OWN/2018-19/P/98 | Expenditures | 18 | |||||||
11/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,506 | 09/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,980 | |||||||
30/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 200 | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 31,400 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,343 | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/101 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/105 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/106 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:30 AM. |