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.) |
02/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 520 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,845 | |||||||
02/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 225 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,000 | |||||||
02/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 225 | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 35,870 | |||||||
02/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 525 | 21/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,045 | |||||||
02/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 175 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 175 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 125 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 125 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 175 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,754 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:34 AM. |