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.) |
08/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 50 | 01/02/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | 08/02/2019 | OWN/2018-19/C/8 | 2,105 | ||||
08/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 50 | 01/02/2019 | OWN/2018-19/P/116 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,105 | 01/02/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/118 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/119 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 300 | 01/02/2019 | OWN/2018-19/P/120 | Expenditures | 12,000 | |||||||
26/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 384,000 | 01/02/2019 | OWN/2018-19/P/121 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/144 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/171 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:25 AM. |