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.) |
30/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 249 | 15/01/2019 | OWN/2018-19/P/9 | Expenditures | 2,400 | |||||||
30/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 25 | 29/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
30/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 499 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 474 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 228 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 228 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 394 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 394 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 249 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 466 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 285 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 701 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 182 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 249 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 499 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 516 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 594 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:00 PM. |