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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,156 | 03/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | |||||||
02/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 288,000 | 03/01/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 500 | 03/01/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | 03/01/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | 03/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 03/01/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | 03/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | 03/01/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 400 | 03/01/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | 03/01/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:42 PM. |