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.) |
01/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 396,000 | 01/02/2019 | OWN/2018-19/P/160 | Expenditures | 1,000 | |||||||
11/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 3,000 | 01/02/2019 | OWN/2018-19/P/161 | Expenditures | 1,000 | |||||||
13/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 100 | 11/02/2019 | OWN/2018-19/P/162 | Expenditures | 100 | |||||||
21/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 2,000 | 21/02/2019 | OWN/2018-19/P/163 | Expenditures | 1,200 | |||||||
26/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 1,440 | 21/02/2019 | OWN/2018-19/P/164 | Expenditures | 230 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/165 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/166 | Expenditures | 130 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/167 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/199 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:46 AM. |