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.) |
25/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,402 | 08/03/2019 | FFC/2018-19/P/4 | Expenditures | 200,000 | |||||||
25/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 200 | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 200,000 | |||||||
26/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,363 | 25/03/2019 | OWN/2018-19/P/15 | Expenditures | 6,200 | |||||||
27/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,256 | 26/03/2019 | OWN/2018-19/P/16 | Expenditures | 4,133 | |||||||
28/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,911 | 28/03/2019 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
28/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 10 | 28/03/2019 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
28/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:45 PM. |