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.) |
30/03/2019 | OWN/2018-19/R/310 | Direct Receipts | 207 | 18/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,400 | |||||||
30/03/2019 | OWN/2018-19/R/311 | Direct Receipts | 90 | 19/03/2019 | OWN/2018-19/P/24 | Expenditures | 60 | |||||||
30/03/2019 | OWN/2018-19/R/312 | Direct Receipts | 25 | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
30/03/2019 | OWN/2018-19/R/313 | Direct Receipts | 90 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,800 | |||||||
30/03/2019 | OWN/2018-19/R/314 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/315 | Direct Receipts | 293 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/316 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/317 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/318 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/319 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/321 | Direct Receipts | 94 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/322 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/323 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/324 | Direct Receipts | 348 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/325 | Direct Receipts | 63 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/326 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/327 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/329 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/331 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/332 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/334 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/335 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/336 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/337 | Direct Receipts | 159 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/338 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/339 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/340 | Direct Receipts | 215 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/341 | Direct Receipts | 216 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/342 | Direct Receipts | 1,509 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/343 | Direct Receipts | 924 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/344 | Direct Receipts | 385 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/345 | Direct Receipts | 322 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/346 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/347 | Direct Receipts | 538 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/348 | Direct Receipts | 195 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/349 | Direct Receipts | 173 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/350 | Direct Receipts | 238 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/351 | Direct Receipts | 301 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/352 | Direct Receipts | 212 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/353 | Direct Receipts | 253 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/354 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:16 AM. |