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.) |
02/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 17,815 | 02/01/2019 | OWN/2018-19/P/11 | Expenditures | 530 | |||||||
05/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,888 | 02/01/2019 | OWN/2018-19/P/12 | Expenditures | 4,670 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/20 | Expenditures | 537 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 787 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/34 | Expenditures | 135 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:28 PM. |