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/157 | Direct Receipts | 500 | 08/02/2019 | OWN/2018-19/P/42 | Expenditures | 4,000 | |||||||
02/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 300 | 08/02/2019 | OWN/2018-19/P/43 | Expenditures | 7,500 | |||||||
02/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 500 | 08/02/2019 | OWN/2018-19/P/44 | Expenditures | 200 | |||||||
02/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 500 | 08/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,800 | |||||||
02/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 377 | 08/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | |||||||
02/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 2,000 | 08/02/2019 | OWN/2018-19/P/62 | Expenditures | 4,000 | |||||||
04/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,000 | 08/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,000 | |||||||
04/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 1,000 | 08/02/2019 | OWN/2018-19/P/64 | Expenditures | 4,000 | |||||||
04/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 273 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 502 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 3,798 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 765 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 1,325 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 5,455 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 1,166 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 4,600 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:38 PM. |