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/23 | Direct Receipts | 2,402 | 03/01/2019 | OWN/2018-19/P/102 | Expenditures | 3,600 | |||||||
24/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 510 | 03/01/2019 | OWN/2018-19/P/103 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/104 | Expenditures | 440 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/107 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/108 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/109 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/110 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/112 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/113 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:59 AM. |