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.) |
04/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 3,323 | 04/01/2019 | OWN/2018-19/P/69 | Expenditures | 14,990 | |||||||
04/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,576 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
11/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 5,317 | 05/01/2019 | OWN/2018-19/P/70 | Expenditures | 17.7 | |||||||
11/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,280 | 06/01/2019 | OWN/2018-19/P/71 | Expenditures | 118 | |||||||
30/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 8,165 | 06/01/2019 | OWN/2018-19/P/72 | Expenditures | 118 | |||||||
30/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 9,792 | 11/01/2019 | OWN/2018-19/P/73 | Expenditures | 15,005.9 | |||||||
30/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,000 | 30/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/75 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/79 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/80 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:55 AM. |