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.) |
19/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 400 | 09/01/2019 | OWN/2018-19/P/28 | Expenditures | 5,760 | |||||||
19/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 500 | 11/01/2019 | OWN/2018-19/P/29 | Expenditures | 4,700 | |||||||
19/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 400 | 16/01/2019 | OWN/2018-19/P/30 | Expenditures | 5,800 | |||||||
19/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 500 | 18/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,020 | |||||||
19/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 600 | 23/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,944 | |||||||
19/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 517 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 316 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 620 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 651 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 623 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 880 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 787 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 530 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:56 PM. |