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/56 | Direct Receipts | 1,200 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,950 | 01/02/2019 | OWN/2018-19/C/18 | 12,950 | ||||
01/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 8,840 | 01/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | 28/02/2019 | OWN/2018-19/C/17 | 8,098 | ||||
02/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 745 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 780 | |||||||
02/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | 01/02/2019 | OWN/2018-19/P/87 | Expenditures | 47 | |||||||
02/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 300 | 02/02/2019 | OWN/2018-19/P/88 | Expenditures | 8,000 | |||||||
02/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 11,230 | 02/02/2019 | OWN/2018-19/P/89 | Expenditures | 2,400 | |||||||
13/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 9,905 | 03/02/2019 | OWN/2018-19/P/100 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 675 | 03/02/2019 | OWN/2018-19/P/101 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 625 | 03/02/2019 | OWN/2018-19/P/102 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 500 | 03/02/2019 | OWN/2018-19/P/103 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | 03/02/2019 | OWN/2018-19/P/104 | Expenditures | 500 | |||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/106 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/107 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/108 | Expenditures | 120 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/109 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/110 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/111 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/91 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/112 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:22 AM. |