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.) |
22/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 300 | 01/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,400 | |||||||
22/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 200 | 01/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,010 | |||||||
22/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 650 | 01/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,600 | |||||||
22/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 150 | 03/01/2019 | OWN/2018-19/P/20 | Expenditures | 30,600 | |||||||
22/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 200 | 03/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
22/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 70 | 18/01/2019 | FFC/2018-19/P/3 | Expenditures | 58,838 | |||||||
22/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 25 | 22/01/2019 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
22/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 100 | 28/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
22/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 17 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 70 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 112 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 90 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 309 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 1,257 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 525 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 98 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 68 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 488 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 125 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 124 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 764 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 925 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 425 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:16 PM. |