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.) |
29/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 317 | 19/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
29/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 317 | 19/03/2019 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 224 | 22/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,400 | |||||||
29/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 224 | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 6,270 | |||||||
29/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 307 | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
29/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 206 | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,630 | |||||||
29/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,683 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,800 | |||||||
29/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 265 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
29/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 334 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 172 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 413 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 344 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 148 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:56 PM. |