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.) |
05/02/2019 | OWN/2018-19/R/500 | Direct Receipts | 100 | 05/02/2019 | OWN/2018-19/P/129 | Expenditures | 750 | |||||||
05/02/2019 | OWN/2018-19/R/501 | Direct Receipts | 150 | 05/02/2019 | OWN/2018-19/P/130 | Expenditures | 700 | |||||||
05/02/2019 | OWN/2018-19/R/502 | Direct Receipts | 200 | 05/02/2019 | OWN/2018-19/P/131 | Expenditures | 31 | |||||||
05/02/2019 | OWN/2018-19/R/503 | Direct Receipts | 100 | 16/02/2019 | OWN/2018-19/P/132 | Expenditures | 4,600 | |||||||
05/02/2019 | OWN/2018-19/R/504 | Direct Receipts | 105 | 16/02/2019 | OWN/2018-19/P/133 | Expenditures | 1,000 | |||||||
05/02/2019 | OWN/2018-19/R/505 | Direct Receipts | 35 | 16/02/2019 | OWN/2018-19/P/134 | Expenditures | 27 | |||||||
05/02/2019 | OWN/2018-19/R/506 | Direct Receipts | 10 | 26/02/2019 | OWN/2018-19/P/135 | Expenditures | 4,295 | |||||||
05/02/2019 | OWN/2018-19/R/507 | Direct Receipts | 150 | 26/02/2019 | OWN/2018-19/P/136 | Expenditures | 1,000 | |||||||
05/02/2019 | OWN/2018-19/R/508 | Direct Receipts | 435 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/509 | Direct Receipts | 35 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/510 | Direct Receipts | 10 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/512 | Direct Receipts | 525 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/513 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/514 | Direct Receipts | 10 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/516 | Direct Receipts | 269 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/517 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/518 | Direct Receipts | 10 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/520 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/521 | Direct Receipts | 175 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/522 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/523 | Direct Receipts | 750 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/524 | Direct Receipts | 415 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/525 | Direct Receipts | 105 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/526 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/527 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/528 | Direct Receipts | 630 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/530 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/531 | Direct Receipts | 167 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/532 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/533 | Direct Receipts | 10 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/534 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/535 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/538 | Direct Receipts | 1,970 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/539 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/540 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/541 | Direct Receipts | 495 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/542 | Direct Receipts | 105 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/543 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/544 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:24 AM. |