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.) |
30/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 40 | 01/03/2019 | OWN/2018-19/P/11 | Expenditures | 60 | |||||||
30/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 100 | 19/03/2019 | OWN/2018-19/P/12 | Expenditures | 59 | |||||||
30/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 160 | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 47,358 | |||||||
30/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 40 | 30/03/2019 | OWN/2018-19/P/13 | Expenditures | 6,500 | |||||||
30/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:40 AM. |