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.) |
16/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 7,200 | 08/02/2019 | OWN/2018-19/P/198 | Expenditures | 24,000 | 11/02/2019 | OWN/2018-19/C/6 | 400,000 | ||||
16/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 3,000 | 08/02/2019 | OWN/2018-19/P/199 | Expenditures | 10,000 | 16/02/2019 | OWN/2018-19/C/7 | 200,000 | ||||
16/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 2,812 | 08/02/2019 | OWN/2018-19/P/200 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 20 | 08/02/2019 | OWN/2018-19/P/201 | Expenditures | 21,000 | |||||||
16/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 573 | 11/02/2019 | OWN/2018-19/P/202 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/203 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/204 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/205 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/206 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/207 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/208 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/209 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/210 | Expenditures | 70 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/211 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/212 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/213 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/214 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/215 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/216 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/217 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/218 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/219 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/220 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/221 | Expenditures | 236,913 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/222 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/223 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/224 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:26 AM. |