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.) |
09/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 200 | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 86,160 | |||||||
09/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 1,904 | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,001 | |||||||
09/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 500 | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,001 | |||||||
13/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 300 | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 86,160 | |||||||
13/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 200 | 09/02/2019 | OWN/2018-19/P/87 | Expenditures | 700 | |||||||
13/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 400 | 09/02/2019 | OWN/2018-19/P/88 | Expenditures | 704 | |||||||
13/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 1,023 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,001 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/91 | Expenditures | 123 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:38 AM. |