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 | NRDWSP/2018-19/R/1 | Direct Receipts | 2,797 | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 7,475 | |||||||
01/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 2,257 | 28/02/2019 | OWN/2018-19/P/42 | Expenditures | 900 | |||||||
01/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 488 | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 972 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 132 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 132 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 218 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 644 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 418 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 263 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 74 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 424 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 625 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 750 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 2,702 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 314 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 146 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 498 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 134 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 298 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 884 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 103 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 1,491 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2019 | STS/2018-19/R/4 | Direct Receipts | 2,846 | Expenditures | ||||||||||
23/02/2019 | STS/2018-19/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
23/02/2019 | STS/2018-19/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:18 PM. |