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.) |
04/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 14,474 | 08/03/2019 | OWN/2018-19/P/173 | Expenditures | 1,020 | 08/03/2019 | OWN/2018-19/C/42 | 4,096 | ||||
08/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,116 | 13/03/2019 | OWN/2018-19/P/174 | Expenditures | 15,242 | 16/03/2019 | OWN/2018-19/C/43 | 4,877 | ||||
16/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 4,880 | 13/03/2019 | OWN/2018-19/P/175 | Expenditures | 2,166 | |||||||
28/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 8,164 | 13/03/2019 | OWN/2018-19/P/176 | Expenditures | 9,009 | |||||||
30/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 4,633 | 13/03/2019 | OWN/2018-19/P/177 | Expenditures | 1,032 | |||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 6,701.1 | 13/03/2019 | OWN/2018-19/P/178 | Expenditures | 3,481 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/180 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/181 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/182 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/183 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/184 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/185 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/186 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/187 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/188 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/189 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/190 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/191 | Expenditures | 13,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:46 AM. |