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.) |
04/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 240 | 04/02/2019 | OWN/2018-19/P/128 | Expenditures | 3,100 | |||||||
04/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 60 | 18/02/2019 | OWN/2018-19/P/129 | Expenditures | 2,000 | |||||||
04/02/2019 | OWN/2018-19/R/286 | Direct Receipts | 60 | 25/02/2019 | OWN/2018-19/P/144 | Expenditures | 8,000 | |||||||
04/02/2019 | OWN/2018-19/R/287 | Direct Receipts | 225 | 25/02/2019 | OWN/2018-19/P/145 | Expenditures | 7,000 | |||||||
04/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 456 | 25/02/2019 | OWN/2018-19/P/146 | Expenditures | 10,000 | |||||||
04/02/2019 | OWN/2018-19/R/289 | Direct Receipts | 20 | 27/02/2019 | OWN/2018-19/P/157 | Expenditures | 150 | |||||||
04/02/2019 | OWN/2018-19/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/292 | Direct Receipts | 627 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/294 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/295 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/296 | Direct Receipts | 464 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/297 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/298 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/300 | Direct Receipts | 105 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/301 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/302 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/303 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/304 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/305 | Direct Receipts | 4,981 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/306 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/307 | Direct Receipts | 95 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 1,706 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 1,620 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 726 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/314 | Direct Receipts | 648 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/315 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/452 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:53 AM. |