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/79 | Direct Receipts | 7,333 | 06/02/2019 | OWN/2018-19/P/84 | Expenditures | 10,000 | 11/02/2019 | OWN/2018-19/C/18 | 8,288 | ||||
11/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 175 | 06/02/2019 | OWN/2018-19/P/85 | Expenditures | 520 | |||||||
11/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 160 | 11/02/2019 | OWN/2018-19/P/101 | Expenditures | 15,000 | |||||||
11/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 620 | 11/02/2019 | OWN/2018-19/P/102 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 21,999 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 80,083 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/88 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/89 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/90 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/100 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/92 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/93 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/94 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/95 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/96 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/97 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/98 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/99 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:14 AM. |