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.) |
05/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,600 | 05/03/2019 | OWN/2018-19/P/44 | Expenditures | 2,800 | |||||||
05/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,650 | 05/03/2019 | OWN/2018-19/P/45 | Expenditures | 350 | |||||||
07/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 2,040 | 07/03/2019 | OWN/2018-19/P/46 | Expenditures | 4,000 | |||||||
19/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 800 | 07/03/2019 | OWN/2018-19/P/47 | Expenditures | 6,000 | |||||||
19/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 900 | 19/03/2019 | OWN/2018-19/P/48 | Expenditures | 2,800 | |||||||
19/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,160 | 19/03/2019 | OWN/2018-19/P/49 | Expenditures | 5,600 | |||||||
19/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 950 | 19/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,600 | |||||||
19/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 609 | 19/03/2019 | OWN/2018-19/P/51 | Expenditures | 143 | |||||||
19/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,297 | 19/03/2019 | OWN/2018-19/P/52 | Expenditures | 119 | |||||||
19/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,503 | 19/03/2019 | OWN/2018-19/P/53 | Expenditures | 2,800 | |||||||
19/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 568 | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 30,000 | |||||||
19/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 516 | 30/03/2019 | OWN/2018-19/P/54 | Expenditures | 2,800 | |||||||
30/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 1,414 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 3,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:52 AM. |