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.) |
22/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 702 | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 23.6 | 22/01/2019 | OWN/2018-19/C/11 | 10,000 | ||||
22/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 2,022 | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 27,270 | 23/01/2019 | OWN/2018-19/C/13 | 20,000 | ||||
22/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 853 | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 67,400 | |||||||
22/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 2,422 | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 6,000 | |||||||
22/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 705 | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 74,850 | |||||||
22/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 203 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 514 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 514 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,981 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,015 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,473 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,040 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 476 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 902 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 998 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 998 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 998 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,042 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,499 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 233 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 487 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 487 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 229 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 882 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 523 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 809 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 809 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 809 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 507 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,584 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 635 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:03 PM. |