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.) |
05/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 137,227 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 63,602 | |||||||
05/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 136,819 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 63,602 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/42 | Expenditures | 36 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 26.5 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:24 PM. |