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.) |
12/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 262 | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
12/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 245 | 18/01/2019 | OWN/2018-19/P/53 | Expenditures | 7,985 | |||||||
12/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 185 | 18/01/2019 | OWN/2018-19/P/54 | Expenditures | 3,992 | |||||||
12/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,213 | 18/01/2019 | OWN/2018-19/P/55 | Expenditures | 3,992 | |||||||
18/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 7,030 | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 7,952 | |||||||
18/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,976 | |||||||
18/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,412 | |||||||
18/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/60 | Expenditures | 14,134 | |||||||
18/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 200 | 18/01/2019 | OWN/2018-19/P/70 | Expenditures | 7,030 | |||||||
18/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 100 | 26/01/2019 | OWN/2018-19/P/58 | Expenditures | 3,976 | |||||||
18/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 100 | 29/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,600 | |||||||
18/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,329 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 478 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 446 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 427 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 427 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 77 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 427 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 77 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 427 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 108 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 77 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 633 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 149 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 257 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 71 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 918 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:29 AM. |