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.) |
02/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 5,181 | 07/03/2019 | OWN/2018-19/P/84 | Expenditures | 4,675 | 19/03/2019 | OWN/2018-19/C/25 | 8,200 | ||||
07/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 251,398 | 07/03/2019 | OWN/2018-19/P/85 | Expenditures | 850 | 30/03/2019 | OWN/2018-19/C/26 | 45,452 | ||||
11/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 6,390 | 07/03/2019 | OWN/2018-19/P/86 | Expenditures | 2,800 | |||||||
19/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 8,251 | 07/03/2019 | OWN/2018-19/P/87 | Expenditures | 1,770 | |||||||
25/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 13,980 | 08/03/2019 | OWN/2018-19/P/105 | Expenditures | 1,800 | |||||||
27/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 10,735 | 08/03/2019 | OWN/2018-19/P/106 | Expenditures | 1,800 | |||||||
28/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 35,970 | 08/03/2019 | OWN/2018-19/P/107 | Expenditures | 1,800 | |||||||
30/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 48,346 | 08/03/2019 | OWN/2018-19/P/108 | Expenditures | 1,800 | |||||||
30/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 11 | 08/03/2019 | OWN/2018-19/P/88 | Expenditures | 251,398 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/96 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/100 | Expenditures | 459 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/101 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/103 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/98 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:53 AM. |