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.) |
01/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 888 | 04/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,797 | |||||||
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,172 | 29/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 888 | 29/03/2019 | OWN/2018-19/P/24 | Expenditures | 4,500 | |||||||
04/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 966 | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
04/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,130 | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
04/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 868 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,974 | |||||||
04/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 754 | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 137 | |||||||
04/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,089 | Expenditures | ||||||||||
29/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,536 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 524 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 736 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,530 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 705 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 785 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,610 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,410 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,899 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 3,346 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 271 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 9,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:12 PM. |