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.) |
14/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,736 | 01/01/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | |||||||
19/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 544 | 01/01/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
25/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 300 | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | |||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 600 | 02/01/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | |||||||
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 20,000 | 02/01/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/87 | Expenditures | 672 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/88 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/90 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/92 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:48 AM. |