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.) |
01/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 20,158 | 04/01/2019 | OWN/2018-19/P/19 | Expenditures | 20 | |||||||
05/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 6 | 08/01/2019 | OWN/2018-19/P/20 | Expenditures | 7,000 | |||||||
05/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 25 | 08/01/2019 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
05/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 100 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | |||||||
05/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,056 | 09/01/2019 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
05/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 85 | 09/01/2019 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
05/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 325 | 09/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 10,000 | 09/01/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/277 | Direct Receipts | 10,100 | 09/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/278 | Direct Receipts | 11,029 | 22/01/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/279 | Direct Receipts | 11,000 | 22/01/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/280 | Direct Receipts | 3,278 | 22/01/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 6,568 | 22/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 339 | 22/01/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 25 | 22/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,410 | |||||||
09/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 100 | 30/01/2019 | OWN/2018-19/P/39 | Expenditures | 20,471 | |||||||
09/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 25 | 30/01/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | |||||||
09/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 10,371 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 204,000 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 350 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 275 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 275 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 445 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 105 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:47 AM. |