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 | 308 | 12/02/2019 | OWN/2018-19/P/51 | Expenditures | 3,325 | 12/02/2019 | OWN/2018-19/C/15 | 2,550 | ||||
07/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 908 | 12/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,370 | 12/02/2019 | OWN/2018-19/C/9 | 2,400 | ||||
07/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 132 | Expenditures | 16/02/2019 | OWN/2018-19/C/10 | 6,750 | |||||||
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 201 | Expenditures | 16/02/2019 | OWN/2018-19/C/16 | 2,050 | |||||||
07/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 2,400 | Expenditures | 26/02/2019 | OWN/2018-19/C/11 | 4,500 | |||||||
12/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 157 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 428 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 338 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 459 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 459 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 515 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,453 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,945 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 420 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 420 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 305 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 177 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 229 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 229 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 553 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,227 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 557 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 181 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 245 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 267 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 3,550 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:25 PM. |