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.) |
01/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 160 | 01/01/2019 | OWN/2018-19/P/120 | Expenditures | 6,050 | |||||||
01/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 750 | 01/01/2019 | OWN/2018-19/P/121 | Expenditures | 6,500 | |||||||
01/01/2019 | OWN/2018-19/R/374 | Direct Receipts | 2,650 | 01/01/2019 | OWN/2018-19/P/122 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 316 | 01/01/2019 | OWN/2018-19/P/123 | Expenditures | 5,000 | |||||||
08/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 194 | 01/01/2019 | OWN/2018-19/P/124 | Expenditures | 800 | |||||||
08/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 3,725 | 01/01/2019 | OWN/2018-19/P/167 | Expenditures | 5,592 | |||||||
08/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 220 | 08/01/2019 | OWN/2018-19/P/125 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 980 | 08/01/2019 | OWN/2018-19/P/126 | Expenditures | 1,850 | |||||||
08/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 552 | 08/01/2019 | OWN/2018-19/P/127 | Expenditures | 6,400 | |||||||
08/01/2019 | OWN/2018-19/R/375 | Direct Receipts | 1,000 | 15/01/2019 | OWN/2018-19/P/128 | Expenditures | 2,500 | |||||||
15/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/129 | Expenditures | 1,359 | |||||||
15/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 6,306 | 15/01/2019 | OWN/2018-19/P/168 | Expenditures | 25,000 | |||||||
15/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 6,000 | 22/01/2019 | OWN/2018-19/P/130 | Expenditures | 2,835 | |||||||
15/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 290 | 29/01/2019 | OWN/2018-19/P/131 | Expenditures | 280 | |||||||
15/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 1,320 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 7,910 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/376 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/377 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 376 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 280 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 1,010 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 376 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/321 | Direct Receipts | 155 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/322 | Direct Receipts | 480 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/323 | Direct Receipts | 1,010 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/378 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:55 AM. |