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.) |
13/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 5,785 | 13/02/2019 | OWN/2018-19/P/191 | Expenditures | 2,800 | |||||||
13/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 3,200 | 13/02/2019 | OWN/2018-19/P/192 | Expenditures | 5,592 | |||||||
20/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 3,013 | 13/02/2019 | OWN/2018-19/P/193 | Expenditures | 1,000 | |||||||
20/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,200 | 13/02/2019 | OWN/2018-19/P/194 | Expenditures | 2,800 | |||||||
26/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 14,830 | 13/02/2019 | OWN/2018-19/P/195 | Expenditures | 1,216 | |||||||
26/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 4,700 | 13/02/2019 | OWN/2018-19/P/196 | Expenditures | 1,016 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/197 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/222 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/198 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/199 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/200 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/201 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/202 | Expenditures | 64,232 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/203 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/204 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/205 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/206 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/207 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/208 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/209 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/210 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/211 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/212 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/213 | Expenditures | 40,968 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/214 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/215 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/216 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/217 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/218 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/219 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/220 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/223 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:52 AM. |