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/546 | Direct Receipts | 180 | 01/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,200 | |||||||
01/02/2019 | OWN/2018-19/R/547 | Direct Receipts | 404 | 01/02/2019 | OWN/2018-19/P/62 | Expenditures | 900 | |||||||
01/02/2019 | OWN/2018-19/R/557 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/63 | Expenditures | 185 | |||||||
01/02/2019 | OWN/2018-19/R/558 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 300 | |||||||
01/02/2019 | OWN/2018-19/R/559 | Direct Receipts | 300 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 4,950 | |||||||
01/02/2019 | OWN/2018-19/R/560 | Direct Receipts | 90 | 01/02/2019 | OWN/2018-19/P/66 | Expenditures | 5,000 | |||||||
01/02/2019 | OWN/2018-19/R/561 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/67 | Expenditures | 350 | |||||||
01/02/2019 | OWN/2018-19/R/562 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/70 | Expenditures | 200 | |||||||
01/02/2019 | OWN/2018-19/R/563 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 200 | |||||||
01/02/2019 | OWN/2018-19/R/564 | Direct Receipts | 600 | 01/02/2019 | OWN/2018-19/P/72 | Expenditures | 330 | |||||||
01/02/2019 | OWN/2018-19/R/565 | Direct Receipts | 90 | 01/02/2019 | OWN/2018-19/P/73 | Expenditures | 90 | |||||||
01/02/2019 | OWN/2018-19/R/566 | Direct Receipts | 270 | 01/02/2019 | OWN/2018-19/P/74 | Expenditures | 780 | |||||||
01/02/2019 | OWN/2018-19/R/567 | Direct Receipts | 360 | 01/02/2019 | OWN/2018-19/P/75 | Expenditures | 700 | |||||||
01/02/2019 | OWN/2018-19/R/568 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/76 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/569 | Direct Receipts | 1,000 | 01/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/570 | Direct Receipts | 300 | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,140 | |||||||
01/02/2019 | OWN/2018-19/R/571 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/69 | Expenditures | 730 | |||||||
05/02/2019 | OWN/2018-19/R/548 | Direct Receipts | 20 | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,950 | |||||||
05/02/2019 | OWN/2018-19/R/549 | Direct Receipts | 138 | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,840 | |||||||
14/02/2019 | OWN/2018-19/R/550 | Direct Receipts | 40 | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
14/02/2019 | OWN/2018-19/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/572 | Direct Receipts | 90 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/573 | Direct Receipts | 700 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/574 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/575 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/577 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/579 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/555 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/556 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:22 PM. |