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.) |
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 35,504 | 07/02/2019 | OWN/2018-19/P/101 | Expenditures | 21,000 | 07/02/2019 | OWN/2018-19/C/22 | 35,700 | ||||
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 23,600 | 07/02/2019 | OWN/2018-19/P/102 | Expenditures | 3,105 | 07/02/2019 | OWN/2018-19/C/23 | 23,600 | ||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/96 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/97 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/98 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/103 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/99 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 89,135 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 531 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/106 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:01 AM. |