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.) |
14/02/2019 | OWN/2018-19/R/418 | Direct Receipts | 400 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
14/02/2019 | OWN/2018-19/R/419 | Direct Receipts | 80 | 14/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,400 | |||||||
14/02/2019 | OWN/2018-19/R/420 | Direct Receipts | 80 | 17/02/2019 | OWN/2018-19/P/50 | Expenditures | 250 | |||||||
14/02/2019 | OWN/2018-19/R/421 | Direct Receipts | 20 | 18/02/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
14/02/2019 | OWN/2018-19/R/422 | Direct Receipts | 20 | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 700 | |||||||
14/02/2019 | OWN/2018-19/R/423 | Direct Receipts | 80 | 22/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,550 | |||||||
14/02/2019 | OWN/2018-19/R/424 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/425 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/426 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/427 | Direct Receipts | 140 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/428 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/429 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/430 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/432 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/433 | Direct Receipts | 60 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/434 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/435 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/436 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/438 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/439 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/441 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/442 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/444 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/461 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/445 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/446 | Direct Receipts | 140 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/447 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/448 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/451 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:13 PM. |