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/40 | Direct Receipts | 510 | 08/02/2019 | OWN/2018-19/P/64 | Expenditures | 5,568 | 07/02/2019 | OWN/2018-19/C/33 | 19,100 | ||||
07/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 19,100 | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 100,000 | 08/02/2019 | OWN/2018-19/C/35 | 5,515 | ||||
07/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 12,202 | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 99,993 | 13/02/2019 | OWN/2018-19/C/36 | 13,160 | ||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 5,515 | Expenditures | 15/02/2019 | OWN/2018-19/C/34 | 11,250 | |||||||
13/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 13,160 | Expenditures | 15/02/2019 | OWN/2018-19/C/37 | 8,196 | |||||||
15/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 21,034 | Expenditures | 28/02/2019 | OWN/2018-19/C/38 | 23,730 | |||||||
15/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 11,250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 21,434 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/13 | Direct Receipts | 26,419 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 12,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:43 AM. |