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.) |
09/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 22,271 | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 189,814 | 10/01/2019 | OWN/2018-19/C/21 | 57,900 | ||||
19/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,250 | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 224,514 | 22/01/2019 | OWN/2018-19/C/22 | 67,500 | ||||
19/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,250 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
21/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 4,200 | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,854 | |||||||
24/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 9,177 | 17/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,100 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/26 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 354,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:13 AM. |