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.) |
10/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 500 | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 89,500 | |||||||
10/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,500 | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
29/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 500 | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 99,000 | |||||||
29/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 500 | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 60,000 | |||||||
29/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 500 | 29/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
29/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 60 | 29/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,549 | |||||||
29/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 45 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 53 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/321 | Direct Receipts | 88 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/322 | Direct Receipts | 114 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/323 | Direct Receipts | 110 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/324 | Direct Receipts | 144 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/325 | Direct Receipts | 90 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/326 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/327 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/328 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/329 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/330 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/331 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/332 | Direct Receipts | 90 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/333 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:37 AM. |