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.) |
04/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 8,730 | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 20,000 | |||||||
11/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,200 | 13/02/2019 | OWN/2018-19/P/79 | Expenditures | 17,630 | |||||||
11/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,200 | 20/02/2019 | OWN/2018-19/P/46 | Expenditures | 10,145 | |||||||
11/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 300 | 22/02/2019 | OWN/2018-19/P/80 | Expenditures | 2,250 | |||||||
13/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 7,260 | 23/02/2019 | FFC/2018-19/P/6 | Expenditures | 102,547 | |||||||
15/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | 27/02/2019 | OWN/2018-19/P/81 | Expenditures | 10,750 | |||||||
15/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,200 | 28/02/2019 | OWN/2018-19/P/96 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,950 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 9,480 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 15,055 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 750 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 525 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 4,315 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 8,610 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:11 AM. |