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.) |
04/02/2019 | OWN/2018-19/R/740 | Direct Receipts | 325 | 04/02/2019 | OWN/2018-19/P/265 | Expenditures | 6,000 | |||||||
04/02/2019 | OWN/2018-19/R/741 | Direct Receipts | 325 | 04/02/2019 | OWN/2018-19/P/266 | Expenditures | 9,000 | |||||||
04/02/2019 | OWN/2018-19/R/742 | Direct Receipts | 1,950 | 04/02/2019 | OWN/2018-19/P/267 | Expenditures | 8,700 | |||||||
04/02/2019 | OWN/2018-19/R/743 | Direct Receipts | 6,000 | 13/02/2019 | OWN/2018-19/P/268 | Expenditures | 5,000 | |||||||
04/02/2019 | OWN/2018-19/R/744 | Direct Receipts | 1,300 | 14/02/2019 | OWN/2018-19/P/269 | Expenditures | 5,000 | |||||||
04/02/2019 | OWN/2018-19/R/745 | Direct Receipts | 325 | 15/02/2019 | OWN/2018-19/P/270 | Expenditures | 13,983 | |||||||
04/02/2019 | OWN/2018-19/R/746 | Direct Receipts | 975 | 18/02/2019 | OWN/2018-19/P/271 | Expenditures | 12,197 | |||||||
04/02/2019 | OWN/2018-19/R/747 | Direct Receipts | 950 | 18/02/2019 | OWN/2018-19/P/272 | Expenditures | 12,017 | |||||||
04/02/2019 | OWN/2018-19/R/748 | Direct Receipts | 950 | 21/02/2019 | OWN/2018-19/P/273 | Expenditures | 6,797 | |||||||
04/02/2019 | OWN/2018-19/R/749 | Direct Receipts | 1,000 | 22/02/2019 | OWN/2018-19/P/274 | Expenditures | 2,380 | |||||||
04/02/2019 | OWN/2018-19/R/750 | Direct Receipts | 1,000 | 22/02/2019 | OWN/2018-19/P/275 | Expenditures | 16,655 | |||||||
04/02/2019 | OWN/2018-19/R/751 | Direct Receipts | 1,000 | 26/02/2019 | OWN/2018-19/P/276 | Expenditures | 307 | |||||||
04/02/2019 | OWN/2018-19/R/752 | Direct Receipts | 1,000 | 27/02/2019 | OWN/2018-19/P/277 | Expenditures | 31,000 | |||||||
04/02/2019 | OWN/2018-19/R/753 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/754 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/757 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/758 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/759 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/760 | Direct Receipts | 2,850 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/761 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/762 | Direct Receipts | 650 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/763 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/764 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/766 | Direct Receipts | 4,275 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/767 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/768 | Direct Receipts | 975 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/769 | Direct Receipts | 2,275 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/770 | Direct Receipts | 650 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/771 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/772 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/773 | Direct Receipts | 475 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/774 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/775 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/776 | Direct Receipts | 2,475 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/779 | Direct Receipts | 325 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/780 | Direct Receipts | 625 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/781 | Direct Receipts | 950 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/782 | Direct Receipts | 630 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/783 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/785 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/786 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/787 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/788 | Direct Receipts | 950 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/789 | Direct Receipts | 475 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/790 | Direct Receipts | 975 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/791 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/792 | Direct Receipts | 650 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/793 | Direct Receipts | 650 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/794 | Direct Receipts | 6,875 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/795 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/796 | Direct Receipts | 375 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/797 | Direct Receipts | 375 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/798 | Direct Receipts | 975 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/799 | Direct Receipts | 8,601 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/800 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/801 | Direct Receipts | 29,505 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/802 | Direct Receipts | 475 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/803 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/804 | Direct Receipts | 246 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/805 | Direct Receipts | 7,521 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/806 | Direct Receipts | 4,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:15 PM. |