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.) |
02/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 340 | 02/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,520 | |||||||
02/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 175 | 12/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,781 | |||||||
02/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 310 | 19/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,815 | |||||||
02/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 525 | 21/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,484 | |||||||
02/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 460 | 22/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,642 | |||||||
02/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 190 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 320 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 280 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 410 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 120 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 507 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 422 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 520 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 762 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 665 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 240 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 190 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 436 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 240 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 180 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 460 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 225 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 245 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 355 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 444 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 320 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 105,178 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 266 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 308 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:58 AM. |