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.) |
23/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 26,700 | 07/01/2019 | BASP/2018-19/P/13 | Expenditures | 70,400 | |||||||
23/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 30,900 | 07/01/2019 | BASP/2018-19/P/15 | Expenditures | 103,250 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/37 | Expenditures | 638 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/38 | Expenditures | 498 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 58,965 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:25 AM. |