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.) |
07/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 3,946 | 04/02/2019 | OWN/2018-19/P/100 | Expenditures | 2,200 | |||||||
07/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 440 | 04/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,500 | |||||||
12/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 7,534 | 04/02/2019 | OWN/2018-19/P/102 | Expenditures | 4,625 | |||||||
12/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 160 | 04/02/2019 | OWN/2018-19/P/103 | Expenditures | 4,333 | |||||||
25/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 7,656 | 04/02/2019 | OWN/2018-19/P/104 | Expenditures | 4,125 | |||||||
25/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 400 | 04/02/2019 | OWN/2018-19/P/105 | Expenditures | 800 | |||||||
25/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 180 | 04/02/2019 | OWN/2018-19/P/106 | Expenditures | 800 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/107 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/99 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/108 | Expenditures | 17,306 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/110 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:11 PM. |