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.) |
02/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 1,554 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,000 | |||||||
02/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 810 | 01/03/2019 | OWN/2018-19/P/44 | Expenditures | 2,520 | |||||||
02/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 936 | 01/03/2019 | OWN/2018-19/P/60 | Expenditures | 500 | |||||||
02/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,395 | 01/03/2019 | OWN/2018-19/P/69 | Expenditures | 500 | |||||||
02/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 561 | 02/03/2019 | OWN/2018-19/P/72 | Expenditures | 2,265 | |||||||
02/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 807 | 02/03/2019 | OWN/2018-19/P/80 | Expenditures | 5,600 | |||||||
02/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,035 | 02/03/2019 | OWN/2018-19/P/81 | Expenditures | 5,600 | |||||||
02/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 879 | 07/03/2019 | OWN/2018-19/P/82 | Expenditures | 2,800 | |||||||
02/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 1,116 | 07/03/2019 | OWN/2018-19/P/83 | Expenditures | 467 | |||||||
02/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 867 | 07/03/2019 | OWN/2018-19/P/84 | Expenditures | 2,800 | |||||||
02/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,986 | 18/03/2019 | OWN/2018-19/P/78 | Expenditures | 95 | |||||||
02/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,986 | 18/03/2019 | OWN/2018-19/P/79 | Expenditures | 5,750 | |||||||
07/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 2,061 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 436 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 2,061 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,932 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,290 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 1,509 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,509 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,393 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 555 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 516 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 621 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:27 AM. |