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/5 | Direct Receipts | 6,190 | 20/03/2019 | OWN/2018-19/P/60 | Expenditures | 21,618 | |||||||
04/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 7,330 | 20/03/2019 | OWN/2018-19/P/61 | Expenditures | 4,920 | |||||||
20/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 67,553 | 20/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,000 | |||||||
20/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 39,823 | 20/03/2019 | OWN/2018-19/P/63 | Expenditures | 21,000 | |||||||
20/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 66,017 | 20/03/2019 | OWN/2018-19/P/64 | Expenditures | 9,385 | |||||||
20/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 27,748 | 20/03/2019 | OWN/2018-19/P/65 | Expenditures | 6,000 | |||||||
20/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,734 | 20/03/2019 | OWN/2018-19/P/66 | Expenditures | 16,000 | |||||||
20/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,671 | 20/03/2019 | OWN/2018-19/P/75 | Expenditures | 9,031 | |||||||
20/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 59,174 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 143 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 382 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 918 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,462 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,243 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,176 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 16,880 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,449 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,462 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 7,735 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,567 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,536 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,254 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,771 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,740 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 12,312 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 11,653 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 13,207 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 27,232 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 9,091 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,389 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 7,444 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:13 AM. |