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.) |
02/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,966 | 02/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,100 | 02/01/2019 | OWN/2018-19/C/2 | 1,344 | ||||
02/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 339 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 67 | 02/01/2019 | OWN/2018-19/C/4 | 3,315 | ||||
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 176 | 10/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,050 | |||||||
02/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 10/01/2019 | OWN/2018-19/P/52 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:07 AM. |