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.) |
05/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 399 | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
05/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 399 | 15/01/2019 | OWN/2018-19/P/37 | Expenditures | 8,810 | |||||||
05/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 458 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 43,785 | |||||||
05/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 265 | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 6.75 | |||||||
05/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 476 | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 37.5 | |||||||
05/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 405 | 29/01/2019 | OWN/2018-19/P/29 | Expenditures | 100 | |||||||
05/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 534 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 474 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 510 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 432 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 773 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 290 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:25 PM. |