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.) |
06/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 852 | 06/03/2019 | OWN/2018-19/P/24 | Expenditures | 850 | |||||||
19/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 300 | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 940 | |||||||
19/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 217 | 19/03/2019 | OWN/2018-19/P/26 | Expenditures | 59 | |||||||
19/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 246 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,146 | |||||||
19/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 178 | 26/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,899 | |||||||
26/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 211 | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,800 | |||||||
26/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 286 | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,550 | |||||||
26/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 178 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 199 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 171 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 137 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 137 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 185 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 134 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 212 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 105 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 175 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 142 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 176 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 191 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 145 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 209 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 168 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 306 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 145 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 226 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 104 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 205 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 124 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 163 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 178 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 191 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 189 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 208 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 156 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 226 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:52 PM. |