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.) |
22/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 225 | 25/01/2019 | OWN/2018-19/P/13 | Expenditures | 14,950 | |||||||
22/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 225 | 25/01/2019 | OWN/2018-19/P/14 | Expenditures | 7,500 | |||||||
22/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 75 | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,500 | |||||||
22/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 75 | 28/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,700 | |||||||
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 225 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 225 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 292 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 225 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 415 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,199 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 647 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 742 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 942 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 682 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,035 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 225 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 620 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 524 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 420 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 794 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,011 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 982 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,368 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:00 AM. |