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.) |
01/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 663 | 15/03/2019 | OWN/2018-19/P/37 | Expenditures | 54,200 | |||||||
01/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,500 | 27/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,880 | |||||||
13/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 2,500 | 27/03/2019 | OWN/2018-19/P/39 | Expenditures | 6,550 | |||||||
22/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 27,000 | |||||||
22/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 50,000 | |||||||
22/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 48,950 | |||||||
22/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 10,000 | |||||||
22/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 10,000 | |||||||
22/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 50,000 | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,400 | |||||||
22/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 3,600 | |||||||
22/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 115,500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:27 PM. |