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.) |
04/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 100 | 04/01/2019 | OWN/2018-19/P/29 | Expenditures | 420 | |||||||
04/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | 04/01/2019 | OWN/2018-19/P/30 | Expenditures | 277 | |||||||
04/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 497 | 10/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,000 | |||||||
18/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 100 | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,400 | |||||||
18/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/32 | Expenditures | 400 | |||||||
18/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 100 | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,200 | |||||||
18/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 100 | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
23/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 450 | 23/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,250 | |||||||
23/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 375 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 185 | |||||||
23/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 610 | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 61,813 | |||||||
23/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 490 | 27/01/2019 | OWN/2018-19/P/35 | Expenditures | 800 | |||||||
27/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:40:58 PM. |