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.) |
01/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,000 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,700 | |||||||
01/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 600 | 03/01/2019 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 409 | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,800 | |||||||
10/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 5,000 | 14/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,200 | |||||||
14/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,050 | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | |||||||
14/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,332 | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | |||||||
21/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 2,510 | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | |||||||
21/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 217 | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
29/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 375 | 15/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,200 | |||||||
29/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 216 | 16/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/69 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:06 AM. |