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.) |
07/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 500 | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 200,000 | |||||||
07/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 566 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 283 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 565 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:39 PM. |