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.) |
05/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,200 | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 7,360 | |||||||
05/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 720 | 13/02/2019 | OWN/2018-19/P/34 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 690 | 13/02/2019 | OWN/2018-19/P/35 | Expenditures | 550 | |||||||
05/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,420 | 22/02/2019 | OWN/2018-19/P/36 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
05/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 490 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 950 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 840 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,125 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,125 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 620 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 9,817 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 9,650 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,590 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,580 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,290 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,420 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,420 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:22 AM. |