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/50 | Direct Receipts | 11,624 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 15,800 | |||||||
15/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 21,718 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,200 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/119 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/121 | Expenditures | 440 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/140 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/122 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/123 | Expenditures | 690 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/124 | Expenditures | 510 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/125 | Expenditures | 677 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/126 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/127 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/141 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/142 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:45:42 PM. |