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.) |
19/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 392 | 10/01/2019 | OWN/2018-19/P/101 | Expenditures | 4,800 | 09/01/2019 | OWN/2018-19/C/23 | 10,000 | ||||
19/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 608 | 10/01/2019 | OWN/2018-19/P/94 | Expenditures | 8,000 | 19/01/2019 | OWN/2018-19/C/20 | 16,280 | ||||
19/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,577 | 10/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,372 | 19/01/2019 | OWN/2018-19/C/21 | 3,900 | ||||
19/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 788 | 10/01/2019 | OWN/2018-19/P/96 | Expenditures | 500 | 31/01/2019 | OWN/2018-19/C/22 | 7,600 | ||||
19/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 106 | 19/01/2019 | OWN/2018-19/P/102 | Expenditures | 1,500 | 31/01/2019 | OWN/2018-19/C/24 | 7,100 | ||||
19/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 444 | 22/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,000 | |||||||
19/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 106 | 22/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,200 | |||||||
19/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,026 | 22/01/2019 | OWN/2018-19/P/99 | Expenditures | 4,000 | |||||||
19/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 234 | 29/01/2019 | OWN/2018-19/P/100 | Expenditures | 5,000 | |||||||
19/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 116 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 746 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 66 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 108 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 156 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 225 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 108 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 45 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 544 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 83 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 14,810 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:54 PM. |