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.) |
01/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 315 | 05/02/2019 | OWN/2018-19/P/123 | Expenditures | 2,889 | 06/02/2019 | OWN/2018-19/C/45 | 15,114 | ||||
04/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 2,944 | 05/02/2019 | OWN/2018-19/P/124 | Expenditures | 1,330 | 12/02/2019 | OWN/2018-19/C/48 | 4,999 | ||||
05/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 1,910 | 05/02/2019 | OWN/2018-19/P/125 | Expenditures | 780 | 20/02/2019 | OWN/2018-19/C/46 | 2,662 | ||||
06/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 18,302 | 05/02/2019 | OWN/2018-19/P/126 | Expenditures | 19,700 | 27/02/2019 | OWN/2018-19/C/50 | 10,921 | ||||
06/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 4,329 | 05/02/2019 | OWN/2018-19/P/127 | Expenditures | 22,200 | |||||||
07/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 670 | 27/02/2019 | OWN/2018-19/P/132 | Expenditures | 15,000 | |||||||
13/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 2,111 | 27/02/2019 | OWN/2018-19/P/133 | Expenditures | 20,000 | |||||||
14/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 551 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 4,422 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,382 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 5,117 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 13,982 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 18,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:54 PM. |