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.) |
19/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 34,371 | 02/03/2019 | OWN/2018-19/P/69 | Expenditures | 8,800 | |||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 15,439 | 02/03/2019 | OWN/2018-19/P/70 | Expenditures | 15,000 | |||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 61,087 | 05/03/2019 | OWN/2018-19/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/78 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/80 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/101 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/88 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/89 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/92 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/95 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/100 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/97 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/99 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:04 PM. |