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.) |
10/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 50 | 08/01/2019 | FFC/2018-19/P/43 | Expenditures | 22,000 | |||||||
10/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 70 | 15/01/2019 | OWN/2018-19/P/102 | Expenditures | 1,575 | |||||||
10/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 180 | 15/01/2019 | OWN/2018-19/P/103 | Expenditures | 1,700 | |||||||
15/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 261 | 15/01/2019 | OWN/2018-19/P/104 | Expenditures | 870 | |||||||
15/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 52 | 22/01/2019 | OWN/2018-19/P/105 | Expenditures | 1,300 | |||||||
15/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 50 | 25/01/2019 | OWN/2018-19/P/106 | Expenditures | 1,125 | |||||||
15/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/107 | Expenditures | 870 | |||||||
15/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,171 | 28/01/2019 | OWN/2018-19/P/108 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 258 | 31/01/2019 | OWN/2018-19/P/109 | Expenditures | 1,200 | |||||||
15/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 372 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 339 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 96 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 805 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 296 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 132 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 221 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 657 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 591 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:16 AM. |