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.) |
05/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 525 | 05/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,850 | |||||||
05/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 125 | 10/03/2019 | OWN/2018-19/P/50 | Expenditures | 3,240 | |||||||
05/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 175 | 12/03/2019 | OWN/2018-19/P/51 | Expenditures | 2,800 | |||||||
05/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 725 | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
05/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 125 | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 56,196 | |||||||
05/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 175 | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,600 | |||||||
10/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 800 | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 70,000 | |||||||
10/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 175 | 18/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,890 | |||||||
10/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 125 | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 137,000 | |||||||
10/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 520 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 164,000 | |||||||
10/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 175 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 275 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 225 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 775 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 825 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 275 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 475 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 975 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 325 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 420 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 525 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:50 AM. |