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.) |
02/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 11,108 | 02/02/2019 | OWN/2018-19/P/100 | Expenditures | 1,200 | 02/02/2019 | OWN/2018-19/C/27 | 11,668 | ||||
02/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 280 | 02/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,080 | 08/02/2019 | OWN/2018-19/C/28 | 16,434 | ||||
02/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 280 | 04/02/2019 | OWN/2018-19/P/102 | Expenditures | 13,800 | 26/02/2019 | OWN/2018-19/C/39 | 5,124 | ||||
02/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 510 | 04/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,700 | |||||||
04/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 850 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 36,800 | |||||||
07/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 10,018 | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 52,000 | |||||||
08/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 14,254 | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,667 | |||||||
08/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,090 | 09/02/2019 | OWN/2018-19/P/109 | Expenditures | 16,820 | |||||||
08/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,090 | 26/02/2019 | OWN/2018-19/P/110 | Expenditures | 170 | |||||||
18/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 4,244 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 440 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:16 PM. |