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/332 | Direct Receipts | 1,080 | 04/01/2019 | OWN/2018-19/P/102 | Expenditures | 6,200 | 04/01/2019 | OWN/2018-19/C/35 | 2,000 | ||||
01/01/2019 | OWN/2018-19/R/333 | Direct Receipts | 802 | 27/01/2019 | OWN/2018-19/P/103 | Expenditures | 7,121 | 09/01/2019 | OWN/2018-19/C/36 | 9,580 | ||||
01/01/2019 | OWN/2018-19/R/334 | Direct Receipts | 450 | Expenditures | 15/01/2019 | OWN/2018-19/C/37 | 4,790 | |||||||
01/01/2019 | OWN/2018-19/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/360 | Direct Receipts | 99 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/361 | Direct Receipts | 198 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/335 | Direct Receipts | 1,208 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/362 | Direct Receipts | 550 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/363 | Direct Receipts | 105 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/365 | Direct Receipts | 220 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/366 | Direct Receipts | 121 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/485 | Direct Receipts | 9,580 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/367 | Direct Receipts | 121 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/368 | Direct Receipts | 306 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/369 | Direct Receipts | 402 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/370 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/371 | Direct Receipts | 272 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/372 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/373 | Direct Receipts | 191 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/374 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/375 | Direct Receipts | 131 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/376 | Direct Receipts | 1,132 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/377 | Direct Receipts | 153 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/378 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/486 | Direct Receipts | 9,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:57 PM. |