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.) |
14/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,200 | 10/01/2019 | STS/2018-19/P/7 | Expenditures | 12,346 | 10/01/2019 | OWN/2018-19/C/25 | 10,000 | ||||
19/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 15,740 | 10/01/2019 | STS/2018-19/P/8 | Expenditures | 1,050 | 10/01/2019 | OWN/2018-19/C/9 | 8,400 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,437 | 29/01/2019 | OWN/2018-19/C/10 | 7,370 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/100 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/98 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/101 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/102 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/103 | Expenditures | 390 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/104 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/105 | Expenditures | 390 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/106 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/107 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/108 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/111 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/112 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/125 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/67 | Expenditures | 15,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:33 PM. |