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.) |
13/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 200,945 | 05/03/2019 | OWN/2018-19/P/131 | Expenditures | 2,000 | 19/03/2019 | OWN/2018-19/C/33 | 8,107 | ||||
19/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 7,302 | 05/03/2019 | OWN/2018-19/P/132 | Expenditures | 2,000 | 30/03/2019 | OWN/2018-19/C/34 | 6,775 | ||||
19/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 460 | 05/03/2019 | OWN/2018-19/P/133 | Expenditures | 2,000 | |||||||
19/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 345 | 05/03/2019 | OWN/2018-19/P/134 | Expenditures | 2,000 | |||||||
27/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 46,448 | 05/03/2019 | OWN/2018-19/P/135 | Expenditures | 2,000 | |||||||
30/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 29,930 | 05/03/2019 | OWN/2018-19/P/136 | Expenditures | 2,000 | |||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 2,025 | 05/03/2019 | OWN/2018-19/P/137 | Expenditures | 2,000 | |||||||
30/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 2,025 | 05/03/2019 | OWN/2018-19/P/138 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/142 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/144 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/145 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/149 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/150 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/151 | Expenditures | 200,900 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/152 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 57,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:24 PM. |