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.) |
18/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 50,000 | 07/03/2019 | OWN/2018-19/P/127 | Expenditures | 200,000 | 30/03/2019 | OWN/2018-19/C/9 | 61,932 | ||||
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 07/03/2019 | OWN/2018-19/P/128 | Expenditures | 484,287 | |||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 333,008 | 07/03/2019 | OWN/2018-19/P/129 | Expenditures | 1,440 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 49,932 | 12/03/2019 | OWN/2018-19/P/130 | Expenditures | 5,000 | |||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,000 | 12/03/2019 | OWN/2018-19/P/131 | Expenditures | 5,000 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 57,517 | 12/03/2019 | OWN/2018-19/P/132 | Expenditures | 38,451 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/164 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/134 | Expenditures | 275,880 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/135 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/137 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/138 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/139 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/140 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/141 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/142 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/143 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/144 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/145 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/146 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/147 | Expenditures | 818 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/148 | Expenditures | 195,043 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/149 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/150 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/151 | Expenditures | 333,008 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/152 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/153 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/154 | Expenditures | 38,451 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/155 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/158 | Expenditures | 171,272 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/159 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/161 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/163 | Expenditures | 3,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:12 AM. |