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.) |
01/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,257,030 | 04/02/2019 | OWN/2018-19/P/113 | Expenditures | 2,000 | 13/02/2019 | OWN/2018-19/C/8 | 15,914 | ||||
13/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,914 | 04/02/2019 | OWN/2018-19/P/114 | Expenditures | 26,000 | |||||||
13/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 11,275 | 04/02/2019 | OWN/2018-19/P/115 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/116 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/118 | Expenditures | 37,251 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/119 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/120 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/121 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/125 | Expenditures | 304 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/126 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:55 PM. |