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.) |
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 105 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 388 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 260 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 175,000 | |||||||
28/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 568 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 29,000 | |||||||
28/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 987 | 13/02/2019 | OWN/2018-19/P/183 | Expenditures | 2,450 | |||||||
28/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 800 | 13/02/2019 | OWN/2018-19/P/184 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 955 | 13/02/2019 | OWN/2018-19/P/185 | Expenditures | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,000 | 13/02/2019 | OWN/2018-19/P/186 | Expenditures | 2,500 | |||||||
28/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/187 | Expenditures | 3,800 | |||||||
28/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/189 | Expenditures | 2,000 | |||||||
28/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/190 | Expenditures | 3,500 | |||||||
28/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/191 | Expenditures | 3,500 | |||||||
28/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/192 | Expenditures | 2,500 | |||||||
28/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/193 | Expenditures | 1,000 | |||||||
28/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/194 | Expenditures | 10,000 | |||||||
28/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 880 | 14/02/2019 | OWN/2018-19/P/198 | Expenditures | 1,000 | |||||||
28/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 548 | 18/02/2019 | OWN/2018-19/P/195 | Expenditures | 6 | |||||||
28/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,016 | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 34 | |||||||
28/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,025.7 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/196 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/197 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:59 AM. |