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.) |
02/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,070 | 18/03/2019 | OWN/2018-19/P/34 | Expenditures | 13,200 | |||||||
08/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 7,150 | 18/03/2019 | OWN/2018-19/P/35 | Expenditures | 5,094 | |||||||
08/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,840 | 18/03/2019 | OWN/2018-19/P/54 | Expenditures | 13,200 | |||||||
12/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 4,050 | 18/03/2019 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,135 | 18/03/2019 | OWN/2018-19/P/56 | Expenditures | 8,100 | |||||||
13/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,900 | 28/03/2019 | OWN/2018-19/P/57 | Expenditures | 4,900 | |||||||
13/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,572 | 28/03/2019 | OWN/2018-19/P/58 | Expenditures | 13,200 | |||||||
14/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,480 | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
14/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 15,674 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 26,043 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 7,890 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 30,309 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 13,650 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,077 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,320 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,710 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 34,440 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 35,100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 79,006 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,575 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 405 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:38 AM. |