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.) |
07/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,156 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 68,400 | |||||||
23/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 55,627 | 25/01/2019 | OWN/2018-19/P/32 | Expenditures | 650 | |||||||
29/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 266,880 | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 650 | |||||||
29/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,998 | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/36 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/38 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/44 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/45 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/47 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 266,880 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/51 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:19 PM. |