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.) |
07/01/2019 | OWN/2018-19/R/399 | Direct Receipts | 500 | 17/01/2019 | OWN/2018-19/P/57 | Expenditures | 20 | 07/01/2019 | OWN/2018-19/C/56 | 2,000 | ||||
07/01/2019 | OWN/2018-19/R/400 | Direct Receipts | 500 | 17/01/2019 | OWN/2018-19/P/73 | Expenditures | 10,300 | 17/01/2019 | OWN/2018-19/C/64 | 4,085 | ||||
07/01/2019 | OWN/2018-19/R/401 | Direct Receipts | 500 | 23/01/2019 | OWN/2018-19/P/58 | Expenditures | 10,300 | 17/01/2019 | OWN/2018-19/C/76 | 6,420 | ||||
17/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 25 | Expenditures | 23/01/2019 | OWN/2018-19/C/65 | 2,876 | |||||||
17/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 25 | Expenditures | 23/01/2019 | OWN/2018-19/C/77 | 3,241 | |||||||
17/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/322 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/325 | Direct Receipts | 730 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/327 | Direct Receipts | 655 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/328 | Direct Receipts | 242 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/330 | Direct Receipts | 38 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/331 | Direct Receipts | 370 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/402 | Direct Receipts | 1,270 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/403 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/404 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/409 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/410 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/332 | Direct Receipts | 1,676 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/334 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/335 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/336 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/413 | Direct Receipts | 2,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:18 AM. |