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.) |
12/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 15,554 | 02/03/2019 | OWN/2018-19/P/147 | Expenditures | 13,680 | 22/03/2019 | OWN/2018-19/C/13 | 18,162 | ||||
26/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 293,051 | 07/03/2019 | OWN/2018-19/P/148 | Expenditures | 21,858 | |||||||
29/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 124,751 | 19/03/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | |||||||
30/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 6,989 | 22/03/2019 | OWN/2018-19/P/151 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/152 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/153 | Expenditures | 91,227 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 420,461 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/154 | Expenditures | 121,921 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/155 | Expenditures | 162,340 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/156 | Expenditures | 121,010 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/157 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/158 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/159 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/160 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/161 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:55 PM. |