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.) |
01/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 3,640 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 5,800 | |||||||
01/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,395 | 01/02/2019 | OWN/2018-19/P/60 | Expenditures | 86 | |||||||
08/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 3,412 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,800 | |||||||
16/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 4,137 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,500 | |||||||
22/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 2,350 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,800 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:15 PM. |