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.) |
01/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 225 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,510 | |||||||
10/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 3,616 | 01/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,086 | |||||||
17/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 1,730 | 21/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,213 | |||||||
21/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 2,333 | 24/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,416 | |||||||
21/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 225 | 25/01/2019 | OWN/2018-19/P/73 | Expenditures | 508 | |||||||
24/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 1,416 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 651 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 1,415 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,417 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 1,022 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 2,148 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 283 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 5,602 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 142 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 2,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:14 PM. |