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.) |
14/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 5,482 | 01/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,850 | 14/01/2019 | OWN/2018-19/C/28 | 3,900 | ||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,900 | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,629 | 25/01/2019 | OWN/2018-19/C/29 | 3,900 | ||||
30/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,118 | 09/01/2019 | FFC/2018-19/P/15 | Expenditures | 16,500 | 30/01/2019 | OWN/2018-19/C/30 | 2,674 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/88 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/97 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2019 | SAS/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/90 | Expenditures | 444 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:59 PM. |