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.) |
10/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,080 | 15/02/2019 | OWN/2018-19/P/76 | Expenditures | 15,000 | 11/02/2019 | OWN/2018-19/C/22 | 8,000 | ||||
10/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,125 | 27/02/2019 | OWN/2018-19/P/56 | Expenditures | 4,800 | 14/02/2019 | OWN/2018-19/C/10 | 7,000 | ||||
10/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 450 | Expenditures | 20/02/2019 | OWN/2018-19/C/11 | 7,000 | |||||||
10/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 1,320 | Expenditures | 20/02/2019 | OWN/2018-19/C/23 | 8,200 | |||||||
10/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 450 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 2,954 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,123 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 998 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,192 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 70 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 190 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 660 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 2,440 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 3,402 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 225 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 3,240 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 225 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 225 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 225 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/358 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/359 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:39 PM. |