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/54 | Direct Receipts | 8,500 | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 50,000 | 02/01/2019 | OWN/2018-19/C/38 | 8,500 | ||||
02/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 18,644 | Expenditures | 02/01/2019 | OWN/2018-19/C/48 | 16,500 | |||||||
02/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 925 | Expenditures | 09/01/2019 | OWN/2018-19/C/39 | 12,000 | |||||||
02/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 925 | Expenditures | 09/01/2019 | OWN/2018-19/C/49 | 14,400 | |||||||
09/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 12,170 | Expenditures | 24/01/2019 | OWN/2018-19/C/50 | 8,110 | |||||||
09/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 11,633 | Expenditures | 30/01/2019 | OWN/2018-19/C/40 | 30,000 | |||||||
09/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,008 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 7,708 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 189,783 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 11,260 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:42 AM. |