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.) |
02/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,589 | 15/03/2019 | OWN/2018-19/P/93 | Expenditures | 30 | 02/03/2019 | OWN/2018-19/C/9 | 1,589 | ||||
15/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 30 | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 50,898 | 15/03/2019 | OWN/2018-19/C/10 | 5,938 | ||||
15/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,679 | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 118 | 15/03/2019 | OWN/2018-19/C/19 | 2,900 | ||||
15/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,229 | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 649 | 25/03/2019 | OWN/2018-19/C/20 | 2,000 | ||||
15/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 400 | Expenditures | 30/03/2019 | OWN/2018-19/C/11 | 8,004 | |||||||
15/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,500 | Expenditures | 30/03/2019 | OWN/2018-19/C/21 | 700 | |||||||
25/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 343 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 661 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:10 PM. |