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.) |
11/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,133 | 11/02/2019 | OWN/2018-19/P/130 | Expenditures | 523 | 07/02/2019 | OWN/2018-19/C/26 | 8,000 | ||||
27/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,230 | 11/02/2019 | OWN/2018-19/P/131 | Expenditures | 500 | 27/02/2019 | OWN/2018-19/C/27 | 6,000 | ||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/132 | Expenditures | 210 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/133 | Expenditures | 130 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/134 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/135 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/136 | Expenditures | 120 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/137 | Expenditures | 155 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/138 | Expenditures | 320 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/139 | Expenditures | 475 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 237,506 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 80,948 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 92,878 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 135,373 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/141 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:26 AM. |