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.) |
26/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 500 | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 39,732 | |||||||
26/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 525 | 26/03/2019 | OWN/2018-19/P/9 | Expenditures | 1,477 | |||||||
26/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 350 | 30/03/2019 | OWN/2018-19/P/10 | Expenditures | 570 | |||||||
26/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 309 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 214 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 232 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 56 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 261 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 56 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 247 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 283 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 328 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 116 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 197 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 307 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 247 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 151 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:46 AM. |