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.) |
11/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 14,355 | 05/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | 13/01/2019 | OWN/2018-19/C/4 | 14,957 | ||||
11/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,125 | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 143,000 | 30/01/2019 | OWN/2018-19/C/5 | 8,043 | ||||
11/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 150,000 | 30/01/2019 | OWN/2018-19/C/8 | 13,000 | ||||
11/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 110 | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 5,100 | |||||||
11/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 115 | 28/01/2019 | OWN/2018-19/P/36 | Expenditures | 6,000 | |||||||
11/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 85 | 28/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,040 | 28/01/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
11/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 225 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 380 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 310 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,270 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 880 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,290 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 845 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 640 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 455 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 370 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,195 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 992 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 510 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,325 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 4,030 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,235 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,405 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 190 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 755 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,175 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 435 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:18 PM. |