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.) |
07/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 500 | 24/01/2019 | OWN/2018-19/P/53 | Expenditures | 66 | 07/01/2019 | OWN/2018-19/C/52 | 1,200 | ||||
07/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 650 | 24/01/2019 | OWN/2018-19/P/67 | Expenditures | 10,200 | 07/01/2019 | OWN/2018-19/C/53 | 1,150 | ||||
07/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 839 | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 90,000 | 14/01/2019 | OWN/2018-19/C/54 | 3,650 | ||||
07/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 371 | Expenditures | 14/01/2019 | OWN/2018-19/C/55 | 5,950 | |||||||
07/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 180 | Expenditures | 21/01/2019 | OWN/2018-19/C/56 | 1,620 | |||||||
14/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 2,018 | Expenditures | 21/01/2019 | OWN/2018-19/C/59 | 650 | |||||||
14/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 2,017 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 805 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 204 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 746 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 204 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 325 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 1,177 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 96 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 235 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 115 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:05 PM. |