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.) |
01/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 422 | 07/03/2019 | OWN/2018-19/P/200 | Expenditures | 450 | |||||||
01/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 596 | 08/03/2019 | OWN/2018-19/P/201 | Expenditures | 448 | |||||||
01/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 50 | 08/03/2019 | OWN/2018-19/P/202 | Expenditures | 250 | |||||||
01/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 195 | 14/03/2019 | OWN/2018-19/P/203 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 360 | 14/03/2019 | OWN/2018-19/P/204 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 720 | 22/03/2019 | OWN/2018-19/P/205 | Expenditures | 25,000 | |||||||
01/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 1,567 | 22/03/2019 | OWN/2018-19/P/206 | Expenditures | 25,000 | |||||||
07/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 1,200 | 22/03/2019 | OWN/2018-19/P/207 | Expenditures | 25,000 | |||||||
07/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 2,000 | 22/03/2019 | OWN/2018-19/P/208 | Expenditures | 25,000 | |||||||
07/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 477 | 22/03/2019 | OWN/2018-19/P/209 | Expenditures | 1,000 | |||||||
07/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 1,477 | 22/03/2019 | OWN/2018-19/P/210 | Expenditures | 850 | |||||||
07/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 360 | 22/03/2019 | OWN/2018-19/P/211 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,525 | 22/03/2019 | OWN/2018-19/P/212 | Expenditures | 1,300 | |||||||
14/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 25,000 | 26/03/2019 | OWN/2018-19/P/213 | Expenditures | 10,000 | |||||||
14/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 25,000 | 26/03/2019 | OWN/2018-19/P/214 | Expenditures | 10,000 | |||||||
14/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 12,000 | 26/03/2019 | OWN/2018-19/P/215 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 25,000 | 26/03/2019 | OWN/2018-19/P/216 | Expenditures | 25,000 | |||||||
14/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 25,000 | 26/03/2019 | OWN/2018-19/P/217 | Expenditures | 2,000 | |||||||
14/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 25,000 | 28/03/2019 | OWN/2018-19/P/218 | Expenditures | 5,260 | |||||||
14/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 480 | 28/03/2019 | OWN/2018-19/P/219 | Expenditures | 9,430 | |||||||
22/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 80,000 | 28/03/2019 | OWN/2018-19/P/220 | Expenditures | 2,500 | |||||||
26/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/221 | Expenditures | 2,000 | |||||||
28/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/222 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:05 PM. |