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.) |
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 950 | 04/02/2019 | OWN/2018-19/P/93 | Expenditures | 8,800 | 04/02/2019 | OWN/2018-19/C/17 | 9,140 | ||||
04/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,158 | 04/02/2019 | OWN/2018-19/P/94 | Expenditures | 7,600 | 04/02/2019 | OWN/2018-19/C/42 | 5,400 | ||||
04/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 510 | 04/02/2019 | OWN/2018-19/P/95 | Expenditures | 1,900 | 07/02/2019 | OWN/2018-19/C/18 | 8,580 | ||||
04/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 5,400 | 07/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,000 | 07/02/2019 | OWN/2018-19/C/43 | 9,450 | ||||
07/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 9,669 | 15/02/2019 | OWN/2018-19/P/135 | Expenditures | 8,100 | 13/02/2019 | OWN/2018-19/C/19 | 19,610 | ||||
07/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,080 | 15/02/2019 | OWN/2018-19/P/136 | Expenditures | 932 | 13/02/2019 | OWN/2018-19/C/44 | 20,270 | ||||
07/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 8,575 | 25/02/2019 | OWN/2018-19/P/137 | Expenditures | 26,456 | 15/02/2019 | OWN/2018-19/C/20 | 15,260 | ||||
07/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 875 | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,301 | 15/02/2019 | OWN/2018-19/C/45 | 10,800 | ||||
13/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 19,615 | 26/02/2019 | OWN/2018-19/P/97 | Expenditures | 3,226 | 28/02/2019 | OWN/2018-19/C/46 | 6,470 | ||||
13/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 20,275 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,865 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 15,262 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 466 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 6,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:03 AM. |