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/67 | Direct Receipts | 166 | 01/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,064 | |||||||
11/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 524 | 02/01/2019 | OWN/2018-19/P/43 | Expenditures | 6,000 | |||||||
11/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 538 | 11/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,600 | |||||||
11/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 692 | 14/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
11/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,800 | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
11/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,798 | 21/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | |||||||
11/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 2,112 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 21,600 | |||||||
11/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,588 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/01/2019 | SAS/2018-19/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 2,064 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 3,754 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,921 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:06 PM. |