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/182 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/111 | Expenditures | 17,920 | 01/01/2019 | OWN/2018-19/C/27 | 5,100 | ||||
01/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 200 | 01/01/2019 | OWN/2018-19/P/112 | Expenditures | 1,120 | 01/01/2019 | OWN/2018-19/C/30 | 3,700 | ||||
01/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 500 | 14/01/2019 | OWN/2018-19/P/110 | Expenditures | 6,350 | 20/01/2019 | OWN/2018-19/C/28 | 8,900 | ||||
01/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 200 | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,500 | 31/01/2019 | OWN/2018-19/C/29 | 6,700 | ||||
01/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 200 | Expenditures | 31/01/2019 | OWN/2018-19/C/31 | 2,200 | |||||||
01/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 500 | Expenditures | 31/01/2019 | OWN/2018-19/C/32 | 4,300 | |||||||
01/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 145 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 60 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 210 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 230 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,475 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 5,082 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 560 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/251 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 280 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 755 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 235 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 1,038 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 35 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/246 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/249 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/250 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/255 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/256 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:50 PM. |