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.) |
12/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 600 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 72,900 | |||||||
12/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 500 | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,900 | |||||||
12/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,000 | 02/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
16/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 600 | 02/03/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
19/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 3,800 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:40 PM. |