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.) |
05/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 675 | 05/03/2019 | OWN/2018-19/P/61 | Expenditures | 675 | |||||||
05/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 345 | 05/03/2019 | OWN/2018-19/P/75 | Expenditures | 800 | |||||||
05/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 551 | 05/03/2019 | OWN/2018-19/P/76 | Expenditures | 96 | |||||||
06/03/2019 | FFC/2018-19/R/16 | Direct Receipts | 204.46 | 24/03/2019 | FFC/2018-19/P/35 | Expenditures | 15.39 | |||||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 75 | 30/03/2019 | OWN/2018-19/P/62 | Expenditures | 3,600 | |||||||
30/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 475 | 30/03/2019 | OWN/2018-19/P/63 | Expenditures | 500 | |||||||
30/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 475 | 30/03/2019 | OWN/2018-19/P/77 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 475 | 30/03/2019 | OWN/2018-19/P/78 | Expenditures | 147 | |||||||
30/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 365 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 268 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 542 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 59 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 290 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 311 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 389 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 69 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 235 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 262 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:52:00 AM. |