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.) |
04/01/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,416 | 11/01/2019 | OWN/2018-19/P/119 | Expenditures | 1,000 | |||||||
07/01/2019 | OWN/2018-19/R/258 | Direct Receipts | 1,530 | 11/01/2019 | OWN/2018-19/P/120 | Expenditures | 1,000 | |||||||
07/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 57 | 11/01/2019 | OWN/2018-19/P/121 | Expenditures | 4,000 | |||||||
07/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 10 | 11/01/2019 | OWN/2018-19/P/122 | Expenditures | 2,800 | |||||||
07/01/2019 | OWN/2018-19/R/261 | Direct Receipts | 10 | 11/01/2019 | OWN/2018-19/P/123 | Expenditures | 2,800 | |||||||
07/01/2019 | OWN/2018-19/R/262 | Direct Receipts | 75 | 23/01/2019 | OWN/2018-19/P/140 | Expenditures | 40 | |||||||
07/01/2019 | OWN/2018-19/R/263 | Direct Receipts | 500 | 28/01/2019 | OWN/2018-19/P/125 | Expenditures | 2,682 | |||||||
07/01/2019 | OWN/2018-19/R/264 | Direct Receipts | 500 | 28/01/2019 | OWN/2018-19/P/126 | Expenditures | 2,480 | |||||||
19/01/2019 | OWN/2018-19/R/265 | Direct Receipts | 1,296 | 28/01/2019 | OWN/2018-19/P/127 | Expenditures | 8,500 | |||||||
19/01/2019 | OWN/2018-19/R/266 | Direct Receipts | 346 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/270 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/272 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 855 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/278 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/279 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/280 | Direct Receipts | 67 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/282 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/283 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:49 AM. |