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.) |
02/01/2019 | OWN/2018-19/R/272 | Direct Receipts | 320 | 02/01/2019 | OWN/2018-19/P/59 | Expenditures | 500 | |||||||
02/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 35 | 04/01/2019 | OWN/2018-19/P/60 | Expenditures | 5,792 | |||||||
02/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 10 | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | |||||||
02/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 150 | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 5 | |||||||
02/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 269 | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 0.9 | |||||||
02/01/2019 | OWN/2018-19/R/277 | Direct Receipts | 35 | 26/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,363 | |||||||
02/01/2019 | OWN/2018-19/R/278 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/280 | Direct Receipts | 247 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 35 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/282 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/284 | Direct Receipts | 222 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/285 | Direct Receipts | 35 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/286 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/288 | Direct Receipts | 86 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/289 | Direct Receipts | 35 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/290 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/292 | Direct Receipts | 352 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 35 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 10 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 285 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 35 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 10 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 285 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 35 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 10 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 280 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 35 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 10 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 620 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 729 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 333 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 509 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 620 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 371 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:03 AM. |