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.) |
02/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 8,084 | 01/02/2019 | OWN/2018-19/P/35 | Expenditures | 50,125 | |||||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,750 | 01/02/2019 | OWN/2018-19/P/36 | Expenditures | 45,920 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/37 | Expenditures | 12 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/60 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:54 PM. |