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.) |
06/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,100 | 01/02/2019 | F4/2018-19/P/10 | Expenditures | 6,300 | |||||||
06/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 400 | 01/02/2019 | F4/2018-19/P/11 | Expenditures | 6,300 | |||||||
06/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 43,935 | 01/02/2019 | F4/2018-19/P/12 | Expenditures | 6,300 | |||||||
06/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,200 | 01/02/2019 | F4/2018-19/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/18 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/19 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/20 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/21 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/22 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/55 | Expenditures | 46,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:24 PM. |