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.) |
18/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 150 | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,723 | |||||||
18/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 400 | 08/01/2019 | OWN/2018-19/P/42 | Expenditures | 360 | |||||||
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 400 | 08/01/2019 | OWN/2018-19/P/43 | Expenditures | 400 | |||||||
18/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 400 | 08/01/2019 | OWN/2018-19/P/54 | Expenditures | 800 | |||||||
18/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 400 | 08/01/2019 | OWN/2018-19/P/55 | Expenditures | 600 | |||||||
18/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 400 | 18/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
18/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 400 | 22/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,260 | |||||||
18/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 22/01/2019 | OWN/2018-19/P/57 | Expenditures | 2,210 | |||||||
18/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 544 | 22/01/2019 | OWN/2018-19/P/58 | Expenditures | 4,400 | |||||||
18/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 247 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 239 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 239 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 510 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 83 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 288 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 214 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 70 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 467 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 82 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 272 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 377 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 395 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 415 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 740 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 68 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:27 PM. |