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.) |
06/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 9,628 | 05/03/2019 | OWN/2018-19/P/104 | Expenditures | 870 | 06/03/2019 | OWN/2018-19/C/30 | 7,600 | ||||
22/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 10,057 | 05/03/2019 | OWN/2018-19/P/105 | Expenditures | 870 | 22/03/2019 | OWN/2018-19/C/31 | 9,492 | ||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 4,848 | 05/03/2019 | OWN/2018-19/P/106 | Expenditures | 870 | 30/03/2019 | OWN/2018-19/C/32 | 4,200 | ||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/107 | Expenditures | 870 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/108 | Expenditures | 870 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/109 | Expenditures | 870 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/110 | Expenditures | 870 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/112 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/113 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/114 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/115 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/116 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/117 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/118 | Expenditures | 208 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/119 | Expenditures | 520 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/120 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/121 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/122 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/123 | Expenditures | 565 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/124 | Expenditures | 648 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/125 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/126 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/127 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/128 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:49 PM. |