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.) |
25/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 500 | 11/03/2019 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
25/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 376 | 18/03/2019 | OWN/2018-19/P/18 | Expenditures | 559 | |||||||
25/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 500 | 26/03/2019 | OWN/2018-19/P/19 | Expenditures | 9,700 | |||||||
25/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 500 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 10,858 | |||||||
25/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 354 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 354 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 519 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 370 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 338 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 334 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 341 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 485 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 355 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 471 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 364 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 251 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 335 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 978 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 807 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 74 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 734 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 612 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 353 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 570 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 648 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 519 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 746 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 241 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 475 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/285 | Direct Receipts | 594 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/286 | Direct Receipts | 345 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/290 | Direct Receipts | 279 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/292 | Direct Receipts | 258 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/293 | Direct Receipts | 323 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/294 | Direct Receipts | 231 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/295 | Direct Receipts | 378 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/296 | Direct Receipts | 230 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/297 | Direct Receipts | 394 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 664 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:04 PM. |