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.) |
04/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,180 | 04/02/2019 | OWN/2018-19/P/67 | Expenditures | 2,030 | |||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,564 | 04/02/2019 | OWN/2018-19/P/68 | Expenditures | 120 | |||||||
22/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 4,200 | 13/02/2019 | OWN/2018-19/P/70 | Expenditures | 17,600 | |||||||
23/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 608 | 20/02/2019 | OWN/2018-19/P/69 | Expenditures | 100 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/71 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/72 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/73 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/74 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/75 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 89,590 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/84 | Expenditures | 11,301 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/85 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/77 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:44 PM. |