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.) |
07/03/2019 | OWN/2018-19/R/375 | Direct Receipts | 63,000 | 12/03/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | 12/03/2019 | OWN/2018-19/C/59 | 2,650 | ||||
12/03/2019 | OWN/2018-19/R/376 | Direct Receipts | 1,696 | 12/03/2019 | OWN/2018-19/P/64 | Expenditures | 20,000 | 12/03/2019 | OWN/2018-19/C/69 | 9,861 | ||||
12/03/2019 | OWN/2018-19/R/377 | Direct Receipts | 424 | 12/03/2019 | OWN/2018-19/P/65 | Expenditures | 2,800 | 30/03/2019 | OWN/2018-19/C/60 | 2,000 | ||||
12/03/2019 | OWN/2018-19/R/378 | Direct Receipts | 2,394 | 12/03/2019 | OWN/2018-19/P/66 | Expenditures | 18 | 30/03/2019 | OWN/2018-19/C/70 | 1,748 | ||||
12/03/2019 | OWN/2018-19/R/379 | Direct Receipts | 123 | 12/03/2019 | OWN/2018-19/P/75 | Expenditures | 1,300 | |||||||
12/03/2019 | OWN/2018-19/R/380 | Direct Receipts | 310 | 26/03/2019 | OWN/2018-19/P/67 | Expenditures | 24,000 | |||||||
12/03/2019 | OWN/2018-19/R/381 | Direct Receipts | 118 | 26/03/2019 | OWN/2018-19/P/68 | Expenditures | 20 | |||||||
12/03/2019 | OWN/2018-19/R/382 | Direct Receipts | 50 | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 35 | |||||||
12/03/2019 | OWN/2018-19/R/383 | Direct Receipts | 419 | 30/03/2019 | OWN/2018-19/P/76 | Expenditures | 20 | |||||||
12/03/2019 | OWN/2018-19/R/384 | Direct Receipts | 4,327 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,968 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/385 | Direct Receipts | 998 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/386 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/387 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/388 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/389 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/390 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/392 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:11 PM. |