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.) |
01/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,700 | 09/01/2019 | OWN/2018-19/P/168 | Expenditures | 400 | 01/01/2019 | OWN/2018-19/C/35 | 2,700 | ||||
09/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 41,408 | 09/01/2019 | OWN/2018-19/P/169 | Expenditures | 565 | 01/01/2019 | OWN/2018-19/C/59 | 2,550 | ||||
09/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,320 | 09/01/2019 | OWN/2018-19/P/94 | Expenditures | 12,880 | 09/01/2019 | OWN/2018-19/C/36 | 1,300 | ||||
09/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,320 | 09/01/2019 | OWN/2018-19/P/95 | Expenditures | 10,790 | 09/01/2019 | OWN/2018-19/C/60 | 12,731 | ||||
09/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 2,080 | 11/01/2019 | OWN/2018-19/P/170 | Expenditures | 28,145 | 11/01/2019 | OWN/2018-19/C/37 | 6,000 | ||||
09/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 69 | 11/01/2019 | OWN/2018-19/P/171 | Expenditures | 43,020 | 11/01/2019 | OWN/2018-19/C/61 | 14,000 | ||||
09/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 380 | 15/01/2019 | OWN/2018-19/P/172 | Expenditures | 4,500 | 15/01/2019 | OWN/2018-19/C/38 | 3,650 | ||||
09/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 200 | 15/01/2019 | OWN/2018-19/P/173 | Expenditures | 10,000 | 15/01/2019 | OWN/2018-19/C/62 | 778 | ||||
09/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 5 | 15/01/2019 | OWN/2018-19/P/96 | Expenditures | 32,000 | 15/01/2019 | OWN/2018-19/C/63 | 4,300 | ||||
09/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 900 | 15/01/2019 | OWN/2018-19/P/97 | Expenditures | 9,978 | 24/01/2019 | OWN/2018-19/C/39 | 2,800 | ||||
11/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,800 | 15/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,500 | 24/01/2019 | OWN/2018-19/C/64 | 7,700 | ||||
11/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | 24/01/2019 | OWN/2018-19/P/100 | Expenditures | 660 | 24/01/2019 | OWN/2018-19/C/67 | 10,000 | ||||
15/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | 24/01/2019 | OWN/2018-19/P/174 | Expenditures | 670 | 29/01/2019 | OWN/2018-19/C/40 | 2,000 | ||||
15/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 75 | 24/01/2019 | OWN/2018-19/P/175 | Expenditures | 60 | 29/01/2019 | OWN/2018-19/C/65 | 2,000 | ||||
15/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 5,325 | 24/01/2019 | OWN/2018-19/P/99 | Expenditures | 600 | |||||||
24/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 5,727 | 29/01/2019 | OWN/2018-19/P/101 | Expenditures | 600 | |||||||
24/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 560 | 29/01/2019 | OWN/2018-19/P/176 | Expenditures | 1,282 | |||||||
24/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 558 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 64 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 2,761 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 215 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 215 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 319 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 25 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 170 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:03 PM. |