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/41 | Direct Receipts | 420,000 | 18/02/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | |||||||
22/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,873 | 18/02/2019 | OWN/2018-19/P/101 | Expenditures | 12,000 | |||||||
22/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 800 | 18/02/2019 | OWN/2018-19/P/102 | Expenditures | 12,000 | |||||||
22/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,720 | 18/02/2019 | OWN/2018-19/P/103 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/131 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/91 | Expenditures | 4,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:57 PM. |