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.) |
21/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 8,705 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 90,842 | 21/01/2019 | OWN/2018-19/C/29 | 8,241 | ||||
22/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,871 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 55,115 | 22/01/2019 | OWN/2018-19/C/30 | 4,005 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/104 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/105 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/106 | Expenditures | 104,989 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/107 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/108 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/109 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/110 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/111 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/112 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/113 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/114 | Expenditures | 680 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/115 | Expenditures | 464 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/116 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/117 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/118 | Expenditures | 391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:11 AM. |