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/29 | Direct Receipts | 216,000 | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:16 PM. |