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.) |
01/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,680 | 01/03/2019 | OWN/2018-19/P/91 | Expenditures | 11,640 | 01/03/2019 | OWN/2018-19/C/28 | 13,781 | ||||
01/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,500 | 01/03/2019 | OWN/2018-19/C/29 | 1,000 | ||||
01/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 13,781 | 01/03/2019 | OWN/2018-19/P/95 | Expenditures | 2,590 | 01/03/2019 | OWN/2018-19/C/32 | 7,140 | ||||
08/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 110 | 07/03/2019 | OWN/2018-19/P/51 | Expenditures | 540,000 | 26/03/2019 | OWN/2018-19/C/33 | 4,800 | ||||
08/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 10,242 | 09/03/2019 | OWN/2018-19/P/88 | Expenditures | 3,500 | 30/03/2019 | OWN/2018-19/C/30 | 43,500 | ||||
26/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 9,600 | 10/03/2019 | OWN/2018-19/P/70 | Expenditures | 10,000 | |||||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,214 | 10/03/2019 | OWN/2018-19/P/98 | Expenditures | 546 | |||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 60,154 | 26/03/2019 | OWN/2018-19/P/64 | Expenditures | 4,010 | |||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 82,348 | 26/03/2019 | OWN/2018-19/P/97 | Expenditures | 3,750 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 20,933 | 30/03/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,050 | 30/03/2019 | OWN/2018-19/P/73 | Expenditures | 15,612 | |||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 840 | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,171 | |||||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 24,000 | 30/03/2019 | OWN/2018-19/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/84 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/87 | Expenditures | 796 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/89 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/90 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:46 PM. |