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.) |
05/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 358 | 07/02/2019 | OWN/2018-19/P/74 | Expenditures | 5,000 | |||||||
05/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 300 | 07/02/2019 | OWN/2018-19/P/75 | Expenditures | 5,000 | |||||||
05/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 812 | 12/02/2019 | OWN/2018-19/P/76 | Expenditures | 2,000 | |||||||
05/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | 12/02/2019 | OWN/2018-19/P/77 | Expenditures | 217 | |||||||
05/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 428 | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
05/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 429 | 20/02/2019 | OWN/2018-19/P/78 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 744 | 20/02/2019 | OWN/2018-19/P/79 | Expenditures | 600 | |||||||
05/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 642 | 20/02/2019 | OWN/2018-19/P/80 | Expenditures | 202 | |||||||
05/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 495 | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
05/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 816 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 3,070 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 304 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 952 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 297 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 576 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 444 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 424 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 542 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 594 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 724 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 681 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 504 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:27 PM. |