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.) |
11/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 4,200 | 04/12/2018 | OWN/2018-19/P/151 | Expenditures | 4,800 | 13/12/2018 | OWN/2018-19/C/19 | 26,500 | ||||
11/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 2,900 | 11/12/2018 | OWN/2018-19/P/185 | Expenditures | 3,270 | 31/12/2018 | OWN/2018-19/C/16 | 14,300 | ||||
11/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 1,980 | 11/12/2018 | OWN/2018-19/P/186 | Expenditures | 4,950 | |||||||
11/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,000 | 11/12/2018 | OWN/2018-19/P/187 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 850 | 11/12/2018 | OWN/2018-19/P/188 | Expenditures | 1,710 | |||||||
11/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 1,950 | 12/12/2018 | OWN/2018-19/P/189 | Expenditures | 2,000 | |||||||
11/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 1,100 | 12/12/2018 | OWN/2018-19/P/190 | Expenditures | 1,500 | |||||||
11/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 2,000 | 12/12/2018 | OWN/2018-19/P/191 | Expenditures | 1,500 | |||||||
11/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 1,900 | 12/12/2018 | OWN/2018-19/P/192 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 4,000 | 13/12/2018 | OWN/2018-19/P/152 | Expenditures | 1,200 | |||||||
11/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 300 | 13/12/2018 | OWN/2018-19/P/153 | Expenditures | 9,000 | |||||||
11/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 200 | 13/12/2018 | OWN/2018-19/P/154 | Expenditures | 4,500 | |||||||
11/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 2,040 | 13/12/2018 | OWN/2018-19/P/155 | Expenditures | 1,300 | |||||||
11/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 3,000 | 13/12/2018 | OWN/2018-19/P/156 | Expenditures | 4,675 | |||||||
11/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 750 | 13/12/2018 | OWN/2018-19/P/193 | Expenditures | 9,600 | |||||||
11/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 3,500 | 13/12/2018 | OWN/2018-19/P/194 | Expenditures | 2,500 | |||||||
11/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 2,160 | 13/12/2018 | OWN/2018-19/P/195 | Expenditures | 1,275 | |||||||
13/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 675 | 13/12/2018 | OWN/2018-19/P/196 | Expenditures | 1,000 | |||||||
13/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 1,200 | 13/12/2018 | OWN/2018-19/P/197 | Expenditures | 6,195 | |||||||
13/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/157 | Expenditures | 7,975 | |||||||
13/12/2018 | OWN/2018-19/R/227 | Direct Receipts | 2,300 | 19/12/2018 | OWN/2018-19/P/158 | Expenditures | 8,617 | |||||||
13/12/2018 | OWN/2018-19/R/228 | Direct Receipts | 2,340 | 19/12/2018 | OWN/2018-19/P/159 | Expenditures | 2,700 | |||||||
13/12/2018 | OWN/2018-19/R/229 | Direct Receipts | 2,800 | 19/12/2018 | OWN/2018-19/P/160 | Expenditures | 2,750 | |||||||
13/12/2018 | OWN/2018-19/R/230 | Direct Receipts | 1,200 | 19/12/2018 | OWN/2018-19/P/161 | Expenditures | 8,500 | |||||||
13/12/2018 | OWN/2018-19/R/231 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/162 | Expenditures | 2,000 | |||||||
13/12/2018 | OWN/2018-19/R/232 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/163 | Expenditures | 1,400 | |||||||
13/12/2018 | OWN/2018-19/R/233 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/164 | Expenditures | 380 | |||||||
13/12/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,900 | 19/12/2018 | OWN/2018-19/P/165 | Expenditures | 7,500 | |||||||
13/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 2,000 | 19/12/2018 | OWN/2018-19/P/166 | Expenditures | 2,000 | |||||||
13/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/241 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/242 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/196 | Direct Receipts | 50,922 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/199 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:52 AM. |