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.) |
11/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 83 | 05/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,032 | 14/01/2019 | OWN/2018-19/C/14 | 20,400 | ||||
11/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 86 | 08/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 85 | 08/01/2019 | OWN/2018-19/P/84 | Expenditures | 10,922 | |||||||
14/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,737 | 11/01/2019 | OWN/2018-19/P/82 | Expenditures | 7,550 | |||||||
14/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 15,593 | 11/01/2019 | OWN/2018-19/P/83 | Expenditures | 8,009 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/76 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/77 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/78 | Expenditures | 408 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/87 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/88 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:34 AM. |