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.) |
16/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,500 | 11/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,400 | |||||||
16/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 1,500 | 16/02/2019 | OWN/2018-19/P/85 | Expenditures | 500 | |||||||
16/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 500 | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 8,001 | |||||||
16/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 900 | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 848 | |||||||
16/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 430 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 504 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 430 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 430 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,940 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 860 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 470 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 1,615 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 2,195 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 6,964 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,940 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,690 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:57 PM. |