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.) |
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 877 | 01/01/2019 | OWN/2018-19/P/414 | Expenditures | 280 | 05/01/2019 | OWN/2018-19/C/14 | 13,584 | ||||
05/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 18,200 | 01/01/2019 | OWN/2018-19/P/415 | Expenditures | 500 | |||||||
31/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 119,804 | 01/01/2019 | OWN/2018-19/P/422 | Expenditures | 1,998 | |||||||
31/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,530 | 01/01/2019 | OWN/2018-19/P/423 | Expenditures | 26,300 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/424 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/425 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/426 | Expenditures | 287 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/427 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/428 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/433 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/434 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/435 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/436 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/437 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/438 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/439 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/440 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/441 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/442 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/443 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/444 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/445 | Expenditures | 227 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/446 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/447 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/448 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/449 | Expenditures | 83 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/450 | Expenditures | 770 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/451 | Expenditures | 83 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/481 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/482 | Expenditures | 46,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:24 PM. |