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.) |
05/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 992 | 05/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
05/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 515 | 05/01/2019 | OWN/2018-19/P/25 | Expenditures | 16,246 | |||||||
05/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 687 | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
05/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 687 | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 839,223 | |||||||
05/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 290 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,240 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,240 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,240 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,240 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 260 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 263 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 30,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:14 AM. |