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/78 | Direct Receipts | 1,680 | 07/03/2019 | OWN/2018-19/P/45 | Expenditures | 15,268 | 07/03/2019 | OWN/2018-19/C/13 | 26,000 | ||||
07/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,488 | 07/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,864 | 13/03/2019 | OWN/2018-19/C/14 | 12,000 | ||||
07/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 560 | 07/03/2019 | OWN/2018-19/P/47 | Expenditures | 7,176 | 25/03/2019 | OWN/2018-19/C/15 | 2,500 | ||||
07/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 798 | 07/03/2019 | OWN/2018-19/P/61 | Expenditures | 848 | |||||||
07/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,680 | 13/03/2019 | OWN/2018-19/P/49 | Expenditures | 7,634 | |||||||
07/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 271 | 13/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,500 | |||||||
07/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,120 | 13/03/2019 | OWN/2018-19/P/58 | Expenditures | 875 | |||||||
07/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,200 | 25/03/2019 | OWN/2018-19/P/60 | Expenditures | 7,176 | |||||||
07/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,240 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,280 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,680 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,680 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,480 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 3,360 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,920 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 560 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,003 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 3,360 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 742 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 194 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,680 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:02 AM. |