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.) |
02/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 100 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 98,000 | |||||||
02/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,600 | |||||||
02/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | 02/02/2019 | OWN/2018-19/P/44 | Expenditures | 870 | |||||||
02/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 175 | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 403 | |||||||
02/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 75 | 02/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,550 | |||||||
02/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 100 | 03/02/2019 | OWN/2018-19/P/50 | Expenditures | 86 | |||||||
02/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 100 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 84,980 | |||||||
02/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 275 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 69 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 164 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 395 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 520 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:43 PM. |