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.) |
01/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 92 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,200 | |||||||
01/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 629 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,800 | |||||||
01/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 400 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 1,800 | |||||||
01/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | 13/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,100 | |||||||
03/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 533 | 13/02/2019 | OWN/2018-19/P/27 | Expenditures | 5,134 | |||||||
03/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 85 | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
10/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 85 | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,200 | |||||||
10/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 117 | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
15/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 412 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:29 PM. |