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.) |
05/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 35,760 | 05/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,392 | 16/03/2019 | OWN/2018-19/C/15 | 25,009 | ||||
05/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,840 | 05/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,392 | 22/03/2019 | OWN/2018-19/C/16 | 23,772 | ||||
16/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 25,009 | 05/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,392 | 30/03/2019 | OWN/2018-19/C/17 | 54,673 | ||||
22/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 23,772 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,392 | |||||||
22/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,271 | 05/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,392 | |||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,916 | 05/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,392 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 56,173 | 05/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,392 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/56 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/59 | Expenditures | 830 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/60 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/61 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/62 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/63 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/64 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/70 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/71 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:31 PM. |