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.) |
06/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 968 | 04/03/2019 | FFC/2018-19/P/6 | Expenditures | 81,802 | 07/03/2019 | OWN/2018-19/C/10 | 7,075 | ||||
06/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 1,291 | 07/03/2019 | OWN/2018-19/P/38 | Expenditures | 13,375 | 30/03/2019 | OWN/2018-19/C/19 | 12,267 | ||||
06/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 953 | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 16,500 | 31/03/2019 | OWN/2018-19/C/20 | 10,372 | ||||
06/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 626 | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
06/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 484 | 25/03/2019 | OWN/2018-19/P/41 | Expenditures | 8,375 | |||||||
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 311,339 | 31/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,200 | |||||||
29/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 12,267 | 31/03/2019 | OWN/2018-19/P/53 | Expenditures | 9,000 | |||||||
31/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 4,500 | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 2,435 | |||||||
31/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 3,473 | 31/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,900 | |||||||
31/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,699 | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 3,000 | |||||||
31/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 3,042 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,816 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 4,028 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 7,509 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 3,253 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 7,720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 6,686 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 8,540 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 4,448 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 13,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:48 PM. |