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.) |
02/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 8,430 | 02/03/2019 | OWN/2018-19/P/86 | Expenditures | 4,500 | 02/03/2019 | OWN/2018-19/C/30 | 11,900 | ||||
12/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 10,071 | 02/03/2019 | OWN/2018-19/P/87 | Expenditures | 10,812 | 12/03/2019 | OWN/2018-19/C/31 | 10,000 | ||||
15/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 44,571 | 02/03/2019 | OWN/2018-19/P/88 | Expenditures | 4,900 | 15/03/2019 | OWN/2018-19/C/33 | 12,100 | ||||
15/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,309 | 02/03/2019 | OWN/2018-19/P/89 | Expenditures | 600 | 28/03/2019 | OWN/2018-19/C/34 | 10,162 | ||||
20/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,100 | 02/03/2019 | OWN/2018-19/P/90 | Expenditures | 80 | |||||||
25/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 25,277 | 03/03/2019 | OWN/2018-19/P/91 | Expenditures | 59 | |||||||
Direct Receipts | 04/03/2019 | OWN/2018-19/P/92 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/94 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/100 | Expenditures | 257 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/101 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/96 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/97 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/98 | Expenditures | 790 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/99 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/102 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/103 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/104 | Expenditures | 293 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/105 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/106 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/107 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/108 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/109 | Expenditures | 945 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/110 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:04 PM. |