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.) |
02/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 1,532 | 07/02/2019 | OWN/2018-19/P/117 | Expenditures | 2,200 | 05/02/2019 | OWN/2018-19/C/26 | 12,200 | ||||
02/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,222 | 11/02/2019 | OWN/2018-19/P/118 | Expenditures | 620 | 07/02/2019 | OWN/2018-19/C/12 | 12,877 | ||||
02/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 624 | 12/02/2019 | OWN/2018-19/P/84 | Expenditures | 19,600 | |||||||
02/02/2019 | OWN/2018-19/R/481 | Direct Receipts | 20,403 | 18/02/2019 | OWN/2018-19/P/119 | Expenditures | 2,000 | |||||||
07/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 1,050 | 18/02/2019 | OWN/2018-19/P/120 | Expenditures | 1,200 | |||||||
07/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 150 | 18/02/2019 | OWN/2018-19/P/121 | Expenditures | 600 | |||||||
07/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,280 | 28/02/2019 | OWN/2018-19/P/170 | Expenditures | 21,851 | |||||||
11/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 550 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 673 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 736 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 629 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 496 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 362 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 1,620 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,535 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 199 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 4,697 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:23 PM. |