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.) |
01/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 532 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 425 | 05/02/2019 | OWN/2018-19/C/20 | 2,000 | ||||
01/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 2,000 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 150 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
01/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 150 | 11/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 468 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 2,436 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 839 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,035 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 53 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 408 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 241 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 247 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 9,000 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 9,677 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,881 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:08 AM. |