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.) |
07/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 200 | 04/02/2019 | OWN/2018-19/P/57 | Expenditures | 132,294 | |||||||
07/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 38,585 | |||||||
07/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 200 | 04/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,000 | |||||||
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 400 | 04/02/2019 | OWN/2018-19/P/77 | Expenditures | 28 | |||||||
07/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/78 | Expenditures | 28 | |||||||
07/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 400 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 168,950 | |||||||
07/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,653 | 07/02/2019 | OWN/2018-19/P/62 | Expenditures | 5,000 | |||||||
07/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 500 | 26/02/2019 | OWN/2018-19/P/63 | Expenditures | 526 | |||||||
07/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,142 | 26/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,000 | |||||||
07/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 754 | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 870 | |||||||
07/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,699 | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,000 | |||||||
07/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 116 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 35 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 70 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 180 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 46 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 596 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 92 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 976 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 996 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 530 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 62 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:02 PM. |