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.) |
08/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 30,000 | 08/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,676 | 30/03/2019 | OWN/2018-19/C/14 | 4,000 | ||||
11/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 08/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,892 | |||||||
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 510 | 08/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,800 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 112.73 | 08/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 425 | 08/03/2019 | OWN/2018-19/P/41 | Expenditures | 5,970 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/44 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/45 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/46 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/47 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/48 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/49 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/50 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/51 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/52 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/53 | Expenditures | 172 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/54 | Expenditures | 172 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:43 AM. |