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/49 | Direct Receipts | 8,373 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 95,100 | |||||||
02/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,300 | 16/02/2019 | OWN/2018-19/P/76 | Expenditures | 4,500 | |||||||
04/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 8,084 | 16/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,200 | |||||||
11/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,175 | 16/02/2019 | OWN/2018-19/P/78 | Expenditures | 15,880 | |||||||
18/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 475 | 16/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,550 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/80 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:27 PM. |