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/51 | Direct Receipts | 10,480 | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 13,950 | 03/02/2019 | OWN/2018-19/C/9 | 8,109 | ||||
01/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 113,000 | |||||||
01/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 9,735 | 28/02/2019 | OWN/2018-19/P/163 | Expenditures | 660 | |||||||
01/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,020 | 28/02/2019 | OWN/2018-19/P/164 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/165 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/166 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/177 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/178 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/179 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/180 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/181 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/182 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/183 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/184 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/185 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/186 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:36 AM. |