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.) |
06/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 530 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 33,200 | 26/02/2019 | OWN/2018-19/C/4 | 2,746 | ||||
06/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 370 | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | 26/02/2019 | OWN/2018-19/C/6 | 4,700 | ||||
06/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,554 | 05/02/2019 | OWN/2018-19/P/72 | Expenditures | 6,000 | 27/02/2019 | OWN/2018-19/C/5 | 4,369 | ||||
06/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 480 | 06/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,496 | |||||||
06/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 798 | 06/02/2019 | OWN/2018-19/P/81 | Expenditures | 3,100 | |||||||
06/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 634 | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,600 | |||||||
06/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 130 | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 23,600 | |||||||
06/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 3,100 | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 180 | |||||||
14/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 420,025 | 26/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,515 | |||||||
21/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 2,600 | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 449 | |||||||
26/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 2,926 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 4,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:05:12 AM. |