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.) |
02/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 3,049 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 80 | |||||||
02/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 585 | 07/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,780 | |||||||
05/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,500 | 21/01/2019 | OWN/2018-19/P/100 | Expenditures | 500 | |||||||
05/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 10,365 | 21/01/2019 | OWN/2018-19/P/101 | Expenditures | 500 | |||||||
05/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 6,450 | 21/01/2019 | OWN/2018-19/P/102 | Expenditures | 500 | |||||||
05/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 16,624 | 21/01/2019 | OWN/2018-19/P/103 | Expenditures | 500 | |||||||
15/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 18,717 | 21/01/2019 | OWN/2018-19/P/104 | Expenditures | 500 | |||||||
28/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 10,000 | 21/01/2019 | OWN/2018-19/P/105 | Expenditures | 500 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/106 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/116 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/117 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/118 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/119 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/120 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/121 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/122 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/124 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/125 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/126 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/127 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/128 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/129 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/130 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/131 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/132 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:50 AM. |