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.) |
02/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 10,081 | 02/02/2019 | OWN/2018-19/P/195 | Expenditures | 1,800 | 02/02/2019 | OWN/2018-19/C/32 | 50 | ||||
26/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 27,224 | 02/02/2019 | OWN/2018-19/P/196 | Expenditures | 1,500 | 26/02/2019 | OWN/2018-19/C/30 | 44,780 | ||||
26/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,855 | 08/02/2019 | OWN/2018-19/P/189 | Expenditures | 12,050 | 26/02/2019 | OWN/2018-19/C/31 | 49,760 | ||||
26/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 1,855 | 08/02/2019 | OWN/2018-19/P/190 | Expenditures | 1,920 | |||||||
26/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 3,332 | 08/02/2019 | OWN/2018-19/P/197 | Expenditures | 1,300 | |||||||
26/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,740 | 08/02/2019 | OWN/2018-19/P/198 | Expenditures | 1,000 | |||||||
26/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 300 | 08/02/2019 | OWN/2018-19/P/199 | Expenditures | 10,840 | |||||||
26/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 5,325 | 08/02/2019 | OWN/2018-19/P/200 | Expenditures | 1,520 | |||||||
26/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 51,730 | 08/02/2019 | OWN/2018-19/P/201 | Expenditures | 5,590 | |||||||
26/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 8,000 | 08/02/2019 | OWN/2018-19/P/202 | Expenditures | 1,020 | |||||||
26/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 295 | 08/02/2019 | OWN/2018-19/P/203 | Expenditures | 5,590 | |||||||
27/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 13,840 | 08/02/2019 | OWN/2018-19/P/204 | Expenditures | 1,020 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/205 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/206 | Expenditures | 880 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/207 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/208 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/191 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/192 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/193 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/194 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/209 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/210 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/216 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/217 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/218 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/219 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/211 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/212 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/213 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/214 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/220 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/221 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/222 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/223 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/224 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/225 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:59 AM. |