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.) |
19/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,390 | 07/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | 19/01/2019 | OWN/2018-19/C/14 | 9,780 | ||||
19/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 670 | 19/01/2019 | OWN/2018-19/P/47 | Expenditures | 5,755 | 29/01/2019 | OWN/2018-19/C/15 | 8,000 | ||||
19/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 670 | 19/01/2019 | OWN/2018-19/P/48 | Expenditures | 7,380 | 29/01/2019 | OWN/2018-19/C/17 | 10,000 | ||||
29/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 13,517 | 19/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,800 | |||||||
29/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 865 | 19/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,500 | |||||||
29/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 865 | 27/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,550 | |||||||
29/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,600 | 27/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,080 | |||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 771 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 771 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:21 PM. |