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.) |
16/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 500 | 16/01/2019 | OWN/2018-19/P/71 | Expenditures | 400 | |||||||
16/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 400 | 16/01/2019 | OWN/2018-19/P/72 | Expenditures | 300 | |||||||
16/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 374 | 21/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,500 | |||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 800 | 21/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
16/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | 22/01/2019 | OWN/2018-19/P/65 | Expenditures | 7,542 | |||||||
16/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,000 | 22/01/2019 | OWN/2018-19/P/75 | Expenditures | 7,542 | |||||||
16/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,500 | 28/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,580 | |||||||
16/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,524 | 28/01/2019 | OWN/2018-19/P/67 | Expenditures | 4,500 | |||||||
16/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 600 | 31/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,500 | |||||||
16/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 4,250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 3,242 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:23 PM. |