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/61 | Direct Receipts | 45,642 | 04/02/2019 | OWN/2018-19/P/170 | Expenditures | 900 | |||||||
04/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 5,384 | 05/02/2019 | OWN/2018-19/P/171 | Expenditures | 161 | |||||||
05/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 5,584 | 07/02/2019 | OWN/2018-19/P/172 | Expenditures | 80 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/173 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/174 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/175 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/176 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/177 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/178 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/179 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/180 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/181 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/183 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/184 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/185 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 115,082 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/186 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/187 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/188 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/189 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/190 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/191 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:21 AM. |