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/226 | Direct Receipts | 220 | 02/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,800 | |||||||
02/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 440 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 3,850 | |||||||
02/02/2019 | OWN/2018-19/R/300 | Direct Receipts | 2,660 | 07/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
02/02/2019 | OWN/2018-19/R/301 | Direct Receipts | 2,000 | 07/02/2019 | OWN/2018-19/P/48 | Expenditures | 50 | |||||||
07/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 505 | 07/02/2019 | OWN/2018-19/P/61 | Expenditures | 80 | |||||||
07/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 500 | 15/02/2019 | OWN/2018-19/P/58 | Expenditures | 11,200 | |||||||
07/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,337 | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,750 | |||||||
07/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 1,551 | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | |||||||
07/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 1,324 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 1,452 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/303 | Direct Receipts | 184 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 658 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 385 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/306 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 1,001 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 665 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 658 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/308 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/310 | Direct Receipts | 140 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:29 PM. |