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.) |
18/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,072 | 02/02/2019 | OWN/2018-19/P/153 | Expenditures | 134,724 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/154 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/155 | Expenditures | 138,724 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/156 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/157 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/158 | Expenditures | 181,720 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/159 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/160 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/161 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/162 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/163 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/164 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/165 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:20 AM. |