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.) |
09/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 970 | 09/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,040 | |||||||
09/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 400 | 18/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,160 | |||||||
09/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 200 | 21/01/2019 | OWN/2018-19/P/70 | Expenditures | 600 | |||||||
09/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 470 | 21/01/2019 | OWN/2018-19/P/71 | Expenditures | 500 | |||||||
18/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 2,500 | 21/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,900 | |||||||
18/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 2,860 | 23/01/2019 | OWN/2018-19/P/73 | Expenditures | 3,380 | |||||||
18/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 800 | 23/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,020 | |||||||
18/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 1,000 | 30/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,200 | |||||||
18/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 3,000 | 31/01/2019 | OWN/2018-19/P/77 | Expenditures | 4,000 | |||||||
18/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 690 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 690 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 620 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:27 PM. |