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.) |
02/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 805,869 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 17 | 24/01/2019 | OWN/2018-19/C/11 | 21,600 | ||||
05/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 161 | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,500 | 24/01/2019 | OWN/2018-19/C/5 | 10,020 | ||||
24/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 8,800 | 05/01/2019 | OWN/2018-19/P/56 | Expenditures | 17 | |||||||
24/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 22,366 | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/58 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/29 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/62 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 29,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:20 AM. |