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/100 | Direct Receipts | 100 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 300 | 01/01/2019 | OWN/2018-19/C/26 | 3,935 | ||||
01/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 265 | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 460 | 01/01/2019 | OWN/2018-19/C/43 | 2,400 | ||||
01/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,500 | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | 04/01/2019 | OWN/2018-19/C/27 | 5,710 | ||||
01/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 645 | 25/01/2019 | OWN/2018-19/P/62 | Expenditures | 6,000 | 04/01/2019 | OWN/2018-19/C/44 | 7,660 | ||||
01/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 235 | Expenditures | 07/01/2019 | OWN/2018-19/C/28 | 3,315 | |||||||
01/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 105 | Expenditures | 07/01/2019 | OWN/2018-19/C/45 | 7,530 | |||||||
01/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 930 | Expenditures | 09/01/2019 | OWN/2018-19/C/29 | 2,740 | |||||||
01/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 500 | Expenditures | 09/01/2019 | OWN/2018-19/C/46 | 1,260 | |||||||
01/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 500 | Expenditures | 23/01/2019 | OWN/2018-19/C/30 | 1,210 | |||||||
01/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 250 | Expenditures | 23/01/2019 | OWN/2018-19/C/47 | 2,990 | |||||||
01/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 155 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 6,010 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 900 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 760 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 3,315 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 7,530 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 2,740 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 1,260 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,670 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 2,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:04 AM. |