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.) |
02/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 2,604 | 03/01/2019 | OWN/2018-19/P/179 | Expenditures | 15,402 | 07/01/2019 | OWN/2018-19/C/49 | 7,530 | ||||
03/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 3,966 | 03/01/2019 | OWN/2018-19/P/180 | Expenditures | 1,220 | 14/01/2019 | OWN/2018-19/C/50 | 13,800 | ||||
03/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 1,220 | 03/01/2019 | OWN/2018-19/P/91 | Expenditures | 37,016 | 14/01/2019 | OWN/2018-19/C/77 | 22,100 | ||||
04/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 3,092 | 07/01/2019 | OWN/2018-19/P/92 | Expenditures | 1,870 | 19/01/2019 | OWN/2018-19/C/86 | 16,400 | ||||
07/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 2,394 | 12/01/2019 | OWN/2018-19/P/150 | Expenditures | 1,200 | 19/01/2019 | OWN/2018-19/C/91 | 4,150 | ||||
09/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 3,514 | 12/01/2019 | OWN/2018-19/P/93 | Expenditures | 325 | 28/01/2019 | OWN/2018-19/C/87 | 31,755 | ||||
09/01/2019 | OWN/2018-19/R/282 | Direct Receipts | 12,300 | 12/01/2019 | OWN/2018-19/P/94 | Expenditures | 385 | 29/01/2019 | OWN/2018-19/C/92 | 22,600 | ||||
10/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 4,448 | 14/01/2019 | OWN/2018-19/P/151 | Expenditures | 340 | |||||||
10/01/2019 | OWN/2018-19/R/283 | Direct Receipts | 4,622 | 18/01/2019 | OWN/2018-19/P/152 | Expenditures | 5,200 | |||||||
11/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 3,162 | 19/01/2019 | OWN/2018-19/P/95 | Expenditures | 200 | |||||||
11/01/2019 | OWN/2018-19/R/284 | Direct Receipts | 3,214 | 22/01/2019 | OWN/2018-19/P/153 | Expenditures | 5,380 | |||||||
12/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 624 | 25/01/2019 | OWN/2018-19/P/169 | Expenditures | 3,000 | |||||||
12/01/2019 | OWN/2018-19/R/285 | Direct Receipts | 750 | 25/01/2019 | OWN/2018-19/P/96 | Expenditures | 6,755 | |||||||
14/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 2,781 | 28/01/2019 | OWN/2018-19/P/97 | Expenditures | 31,945 | |||||||
14/01/2019 | OWN/2018-19/R/286 | Direct Receipts | 1,500 | 31/01/2019 | OWN/2018-19/P/154 | Expenditures | 8,150 | |||||||
14/01/2019 | OWN/2018-19/R/287 | Direct Receipts | 3,750 | 31/01/2019 | OWN/2018-19/P/98 | Expenditures | 2,200 | |||||||
15/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 9,561 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,804 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/289 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 2,753 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/288 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 2,437 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/290 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 1,115 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 11,276 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/291 | Direct Receipts | 5,250 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 8,175 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/292 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 11,944 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 10,336 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 4,238 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 4,492 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 3,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:09 PM. |