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.) |
21/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 31,275 | 11/01/2019 | OWN/2018-19/P/69 | Expenditures | 6,584 | 21/01/2019 | OWN/2018-19/C/14 | 25,000 | ||||
25/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 103,307 | 11/01/2019 | OWN/2018-19/P/70 | Expenditures | 4,000 | 25/01/2019 | OWN/2018-19/C/18 | 13,560 | ||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,275 | 25/01/2019 | OWN/2018-19/C/19 | 60,000 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/72 | Expenditures | 2,400 | 25/01/2019 | OWN/2018-19/C/20 | 30,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 177,230 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 29,293 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:56 AM. |