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.) |
21/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 18,340 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 32,000 | 21/02/2019 | OWN/2018-19/C/21 | 6,000 | ||||
21/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 16,918 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | 21/02/2019 | OWN/2018-19/C/26 | 5,500 | ||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,200 | 22/02/2019 | OWN/2018-19/C/22 | 4,000 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/81 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/63 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/64 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/83 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/84 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/87 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:03 PM. |