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.) |
05/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,425 | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 5,448 | |||||||
05/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 27,293 | 05/01/2019 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
05/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 649 | 17/01/2019 | OWN/2018-19/P/18 | Expenditures | 30,000 | |||||||
05/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 410 | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
05/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 724 | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,176 | |||||||
05/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 483 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 381 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 376 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 387 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 648 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 589 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,824 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 702 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 396 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 574 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,625 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 486 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 359 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 584 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 458 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 808 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 808 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 708 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 659 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 795 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 885 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 548 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 525 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 886 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 489 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 816 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 465 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 451 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 434 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:40 PM. |