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/33 | Direct Receipts | 1,520 | 02/01/2019 | OWN/2018-19/P/36 | Expenditures | 3,568 | 19/01/2019 | OWN/2018-19/C/25 | 12,055 | ||||
16/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,403 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | 19/01/2019 | OWN/2018-19/C/41 | 8,800 | ||||
19/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,861 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 54,500 | |||||||
19/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 7,400 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 58,000 | |||||||
24/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 510 | 10/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,150 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/62 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/38 | Expenditures | 959 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/43 | Expenditures | 806 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:29 AM. |