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.) |
01/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 750 | 08/03/2019 | OWN/2018-19/P/49 | Expenditures | 2,006 | 01/03/2019 | OWN/2018-19/C/16 | 1,410 | ||||
01/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 640 | 08/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,451 | |||||||
10/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,512 | 08/03/2019 | OWN/2018-19/P/51 | Expenditures | 5,948 | |||||||
10/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 15,191 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 354 | |||||||
28/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 11,004 | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,819 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 41,666 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 25/03/2019 | F4/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 41,088 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/03/2019 | SDP/2018-19/P/2 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 25/03/2019 | SDP/2018-19/P/3 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/55 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:26 AM. |