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/58 | Direct Receipts | 378 | 06/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,830 | 13/03/2019 | OWN/2018-19/C/7 | 800 | ||||
09/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 328 | 06/03/2019 | OWN/2018-19/P/60 | Expenditures | 1,830 | 13/03/2019 | OWN/2018-19/C/8 | 1,440 | ||||
09/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 720 | 06/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,830 | |||||||
13/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 123 | 06/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,830 | |||||||
13/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 720 | 06/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,830 | |||||||
18/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 720 | 06/03/2019 | OWN/2018-19/P/64 | Expenditures | 1,830 | |||||||
20/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 706 | 06/03/2019 | OWN/2018-19/P/65 | Expenditures | 1,830 | |||||||
20/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 188 | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,170 | |||||||
28/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,500 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,170 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/69 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:28 PM. |