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/301 | Direct Receipts | 26 | 08/01/2019 | NRDWSP/2018-19/P/39 | Expenditures | 12,000 | 07/01/2019 | OWN/2018-19/C/30 | 6,650 | ||||
01/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 150 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,000 | 30/01/2019 | OWN/2018-19/C/31 | 10,000 | ||||
01/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 1,000 | 30/01/2019 | OWN/2018-19/P/42 | Expenditures | 8,000 | |||||||
01/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 2,400 | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
01/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 580 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/322 | Direct Receipts | 640 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/324 | Direct Receipts | 575 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/393 | Direct Receipts | 492 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/394 | Direct Receipts | 174 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/395 | Direct Receipts | 56 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/396 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/397 | Direct Receipts | 330 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/398 | Direct Receipts | 276 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/399 | Direct Receipts | 78 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/401 | Direct Receipts | 151 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/402 | Direct Receipts | 131 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/403 | Direct Receipts | 634 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/406 | Direct Receipts | 506 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/407 | Direct Receipts | 97 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/408 | Direct Receipts | 60 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/409 | Direct Receipts | 258 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/410 | Direct Receipts | 77 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/411 | Direct Receipts | 134 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/412 | Direct Receipts | 87 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/413 | Direct Receipts | 851 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/414 | Direct Receipts | 437 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/415 | Direct Receipts | 140 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/416 | Direct Receipts | 540 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/417 | Direct Receipts | 1,315 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/418 | Direct Receipts | 142 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/420 | Direct Receipts | 194 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/421 | Direct Receipts | 105 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/422 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/423 | Direct Receipts | 198 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/424 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/425 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/426 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/428 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/429 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/430 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/432 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/433 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/434 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/438 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/439 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/440 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/441 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/442 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/443 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/444 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/445 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/446 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/447 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/448 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/449 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/496 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:44 AM. |