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.) |
06/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,400 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 40,800 | |||||||
06/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 500 | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 12,450 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/29 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/30 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/32 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/35 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/36 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:26 PM. |