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.) |
02/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 110 | 07/03/2019 | OWN/2018-19/P/18 | Expenditures | 70.8 | 29/03/2019 | OWN/2018-19/C/3 | 2,520 | ||||
28/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 720 | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,336 | 29/03/2019 | OWN/2018-19/C/7 | 10,761 | ||||
29/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,240 | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,241 | |||||||
29/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,239 | 28/03/2019 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 695 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 7,100 | |||||||
29/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 695 | 28/03/2019 | OWN/2018-19/P/21 | Expenditures | 730 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 720 | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 756 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/33 | Expenditures | 756 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,512 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,000 | 28/03/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 16,200 | 29/03/2019 | OWN/2018-19/P/22 | Expenditures | 600 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 333 | 29/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,852 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:44 AM. |