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/100 | Direct Receipts | 680 | 05/01/2019 | OWN/2018-19/P/65 | Expenditures | 4,800 | |||||||
01/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | 05/01/2019 | OWN/2018-19/P/66 | Expenditures | 300 | |||||||
01/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 434 | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 4,800 | |||||||
01/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 378 | 05/01/2019 | OWN/2018-19/P/68 | Expenditures | 300 | |||||||
01/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 272 | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 99,000 | |||||||
01/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 456 | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 90,000 | |||||||
01/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 44 | 31/01/2019 | OWN/2018-19/P/69 | Expenditures | 425 | |||||||
01/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 458 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 542 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 955 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 45 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 796 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 204 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 102 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 254 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 188 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 21 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 114 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 358 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 350 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 84 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:22 PM. |