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.) |
11/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 23,330 | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/104 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/105 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/106 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/107 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/108 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/110 | Expenditures | 1,114 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/111 | Expenditures | 520 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/112 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/113 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/114 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/115 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/117 | Expenditures | 798 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/4 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:29 PM. |