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/106 | Direct Receipts | 175 | 01/02/2019 | OWN/2018-19/P/48 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 5.9 | |||||||
01/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 100 | 06/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,800 | |||||||
01/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 100 | 06/02/2019 | OWN/2018-19/P/50 | Expenditures | 600 | |||||||
01/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 100 | 06/02/2019 | OWN/2018-19/P/51 | Expenditures | 4,500 | |||||||
01/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 100 | 10/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,500 | |||||||
01/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 175 | 10/02/2019 | OWN/2018-19/P/53 | Expenditures | 900 | |||||||
01/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 100 | 10/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,050 | |||||||
01/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 100 | 21/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,310 | |||||||
01/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 100 | 22/02/2019 | OWN/2018-19/P/55 | Expenditures | 3,500 | |||||||
01/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 100 | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 5,400 | |||||||
01/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 100 | 25/02/2019 | OWN/2018-19/P/58 | Expenditures | 9,030 | |||||||
01/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 100 | 25/02/2019 | OWN/2018-19/P/59 | Expenditures | 320 | |||||||
01/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 100 | 26/02/2019 | OWN/2018-19/P/60 | Expenditures | 4,245 | |||||||
01/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 100 | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 530 | |||||||
01/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 100 | 27/02/2019 | OWN/2018-19/P/62 | Expenditures | 9,800 | |||||||
01/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 100 | 27/02/2019 | OWN/2018-19/P/63 | Expenditures | 400 | |||||||
01/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 8,195 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 2,125 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 6,917 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 3,557 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 2,275 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 10,700 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 975 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 9,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:00 AM. |