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.) |
02/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 756,000 | 05/01/2019 | OWN/2018-19/P/189 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/210 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/211 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/212 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/214 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/215 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/217 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/218 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/219 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/221 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/222 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/223 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/224 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/225 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/226 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/227 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/228 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/229 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/230 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/231 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/232 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/233 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/234 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/235 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/236 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/237 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/238 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/239 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/240 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/241 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/242 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/243 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/244 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/245 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/246 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/247 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/248 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:00 PM. |