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.) |
19/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 138,915 | 07/03/2019 | OWN/2018-19/P/273 | Expenditures | 18,000 | |||||||
25/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 360,000 | 07/03/2019 | OWN/2018-19/P/274 | Expenditures | 1,440 | |||||||
25/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 12,000 | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,285 | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/276 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/277 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/278 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/279 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/280 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/281 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/282 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/283 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/284 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/285 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/286 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/287 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/288 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/289 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/290 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/291 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/292 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/293 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/294 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/295 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/296 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/297 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/298 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/299 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/300 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/301 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/302 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/303 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/304 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/305 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/306 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/307 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/308 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/309 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/310 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/311 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:23 AM. |