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.) |
04/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,533 | 01/03/2019 | OWN/2018-19/P/149 | Expenditures | 12,600 | 01/03/2019 | OWN/2018-19/C/12 | 2,000 | ||||
04/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,630 | 01/03/2019 | OWN/2018-19/P/150 | Expenditures | 16,400 | 01/03/2019 | OWN/2018-19/C/13 | 1,000 | ||||
05/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,672 | 01/03/2019 | OWN/2018-19/P/151 | Expenditures | 7,381 | |||||||
05/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,885 | 01/03/2019 | OWN/2018-19/P/172 | Expenditures | 580 | |||||||
20/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,555 | 04/03/2019 | OWN/2018-19/P/173 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/152 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/153 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/154 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/155 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/156 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/158 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/169 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/157 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/168 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/159 | Expenditures | 865 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/160 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/161 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/174 | Expenditures | 197,957 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/170 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/162 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/171 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/175 | Expenditures | 170,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:09 AM. |