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.) |
07/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 500 | 07/03/2019 | OWN/2018-19/P/63 | Expenditures | 800 | |||||||
07/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 800 | 07/03/2019 | OWN/2018-19/P/64 | Expenditures | 990 | |||||||
07/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 1,800 | 07/03/2019 | OWN/2018-19/P/65 | Expenditures | 950 | |||||||
07/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 200 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 2,100 | |||||||
07/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 2,752 | 11/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,437 | |||||||
07/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 300 | 16/03/2019 | OWN/2018-19/P/62 | Expenditures | 13,000 | |||||||
07/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 1,700 | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 7,100 | |||||||
11/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 2,240 | 19/03/2019 | OWN/2018-19/P/67 | Expenditures | 870 | |||||||
11/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 800 | 20/03/2019 | OWN/2018-19/P/68 | Expenditures | 3,100 | |||||||
14/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,300 | 22/03/2019 | OWN/2018-19/P/78 | Expenditures | 800 | |||||||
14/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 800 | 23/03/2019 | OWN/2018-19/P/69 | Expenditures | 1,500 | |||||||
14/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 500 | 23/03/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
14/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 500 | 23/03/2019 | OWN/2018-19/P/71 | Expenditures | 1,000 | |||||||
14/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 500 | 23/03/2019 | OWN/2018-19/P/72 | Expenditures | 768 | |||||||
14/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/73 | Expenditures | 20 | |||||||
14/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/74 | Expenditures | 1,703 | |||||||
14/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/76 | Expenditures | 20 | |||||||
14/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/77 | Expenditures | 300 | |||||||
14/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 500 | 27/03/2019 | OWN/2018-19/P/75 | Expenditures | 6 | |||||||
14/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 6,800 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 520 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 986 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 2,760 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 368 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 2,869 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:08 AM. |