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.) |
03/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 210 | 03/01/2019 | OWN/2018-19/P/11 | Expenditures | 2,368 | |||||||
03/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 25 | 24/01/2019 | OWN/2018-19/P/12 | Expenditures | 2,395 | |||||||
03/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 257 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 240 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 277 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 214 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 233 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 212 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 212 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 215 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/322 | Direct Receipts | 294 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/323 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/325 | Direct Receipts | 252 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/326 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/328 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/329 | Direct Receipts | 252 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/332 | Direct Receipts | 209 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/335 | Direct Receipts | 236 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/336 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:02 AM. |