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.) |
01/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,420 | 28/03/2019 | OWN/2018-19/P/167 | Expenditures | 4,000 | 10/03/2019 | OWN/2018-19/C/10 | 9,500 | ||||
01/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,034 | 28/03/2019 | OWN/2018-19/P/168 | Expenditures | 3,130 | |||||||
01/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 260 | 28/03/2019 | OWN/2018-19/P/169 | Expenditures | 390 | |||||||
01/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 60,000 | 28/03/2019 | OWN/2018-19/P/171 | Expenditures | 775 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/173 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/174 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/175 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/176 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/187 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/188 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/189 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/190 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/191 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/192 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/193 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/194 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/196 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/197 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/198 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/199 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/200 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/201 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:40:18 AM. |