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.) |
16/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,403 | 07/01/2019 | OWN/2018-19/P/68 | Expenditures | 3,000 | 17/01/2019 | OWN/2018-19/C/12 | 14,942 | ||||
17/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 14,942 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 108,137 | 17/01/2019 | OWN/2018-19/C/16 | 21,725 | ||||
17/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 17,400 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,152 | |||||||
17/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | 10/01/2019 | OWN/2018-19/P/38 | Expenditures | 950 | |||||||
17/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,325 | 10/01/2019 | OWN/2018-19/P/69 | Expenditures | 5,070 | |||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 510 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,840 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/70 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 114,618 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:40 PM. |