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/22 | Direct Receipts | 6,143 | 05/03/2019 | OWN/2018-19/P/43 | Expenditures | 14,858 | 06/03/2019 | OWN/2018-19/C/20 | 2,400 | ||||
13/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 11,933 | 05/03/2019 | OWN/2018-19/P/44 | Expenditures | 15,622 | 13/03/2019 | OWN/2018-19/C/21 | 12,150 | ||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,595 | 05/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,160 | 27/03/2019 | OWN/2018-19/C/24 | 800 | ||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/46 | Expenditures | 650 | 30/03/2019 | OWN/2018-19/C/25 | 6,485 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/47 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/49 | Expenditures | 470 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/50 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/51 | Expenditures | 880 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/53 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/54 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/55 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/56 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/58 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/59 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/60 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/61 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/62 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/63 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/64 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/65 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/66 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/68 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/69 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/70 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/71 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/72 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/73 | Expenditures | 699 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/74 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/79 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:40 PM. |