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.) |
12/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 30,861 | 05/02/2019 | OWN/2018-19/P/110 | Expenditures | 350 | 12/02/2019 | OWN/2018-19/C/34 | 30,949 | ||||
12/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,540 | 05/02/2019 | OWN/2018-19/P/111 | Expenditures | 880 | 27/02/2019 | OWN/2018-19/C/35 | 9,101 | ||||
26/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,828 | 05/02/2019 | OWN/2018-19/P/113 | Expenditures | 2,984 | |||||||
27/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 9,101 | 05/02/2019 | OWN/2018-19/P/114 | Expenditures | 1,150 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/115 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/129 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/117 | Expenditures | 11,834 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/131 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 112,326 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/132 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/133 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:38 PM. |