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.) |
09/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 700 | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 17.7 | |||||||
28/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,353 | 09/01/2019 | OWN/2018-19/P/136 | Expenditures | 20 | |||||||
28/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,800 | 22/01/2019 | OWN/2018-19/P/137 | Expenditures | 2,000 | |||||||
30/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 337 | 22/01/2019 | OWN/2018-19/P/138 | Expenditures | 1,200 | |||||||
30/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 3,000 | 22/01/2019 | OWN/2018-19/P/139 | Expenditures | 2,300 | |||||||
30/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 360 | 22/01/2019 | OWN/2018-19/P/140 | Expenditures | 1,500 | |||||||
30/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 360 | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/157 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/158 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/159 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:56 PM. |