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/320 | Direct Receipts | 10,720 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 600 | 28/02/2019 | OWN/2018-19/C/11 | 15,575 | ||||
04/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/60 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/61 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/62 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/63 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 300 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 600 | |||||||
04/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,400 | |||||||
04/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 100 | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 7,175 | |||||||
04/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 100 | 15/02/2019 | OWN/2018-19/P/68 | Expenditures | 6,000 | |||||||
04/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 8,000 | |||||||
04/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 42,000 | |||||||
04/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/275 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 9,530 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:26 AM. |