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.) |
01/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 800 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 43,941 | 01/02/2019 | OWN/2018-19/C/11 | 800 | ||||
01/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,012 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 755 | 01/02/2019 | OWN/2018-19/C/5 | 2,189 | ||||
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 90 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 1,509 | 13/02/2019 | OWN/2018-19/C/6 | 5,499 | ||||
01/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 90 | 08/02/2019 | OWN/2018-19/P/18 | Expenditures | 8,170 | 15/02/2019 | OWN/2018-19/C/12 | 4,800 | ||||
13/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,989 | 14/02/2019 | OWN/2018-19/P/30 | Expenditures | 13,245 | 15/02/2019 | OWN/2018-19/C/7 | 1,350 | ||||
13/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 255 | 14/02/2019 | OWN/2018-19/P/38 | Expenditures | 510 | |||||||
13/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 255 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,253 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:15 AM. |