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/114 | Direct Receipts | 250 | 02/02/2019 | OWN/2018-19/P/76 | Expenditures | 6,000 | 04/02/2019 | OWN/2018-19/C/55 | 1,940 | ||||
04/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,940 | 02/02/2019 | OWN/2018-19/P/77 | Expenditures | 5,600 | 06/02/2019 | OWN/2018-19/C/56 | 3,733 | ||||
06/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 500 | 02/02/2019 | OWN/2018-19/P/78 | Expenditures | 848 | 14/02/2019 | OWN/2018-19/C/57 | 1,869 | ||||
06/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 3,733 | 06/02/2019 | OWN/2018-19/P/79 | Expenditures | 7,500 | 18/02/2019 | OWN/2018-19/C/58 | 1,774 | ||||
11/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 135 | 07/02/2019 | OWN/2018-19/P/100 | Expenditures | 775 | 25/02/2019 | OWN/2018-19/C/59 | 9,268 | ||||
14/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 250 | 07/02/2019 | OWN/2018-19/P/101 | Expenditures | 775 | 28/02/2019 | OWN/2018-19/C/60 | 1,870 | ||||
14/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,734 | 07/02/2019 | OWN/2018-19/P/102 | Expenditures | 775 | |||||||
18/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,778 | 07/02/2019 | OWN/2018-19/P/103 | Expenditures | 775 | |||||||
25/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,500 | 07/02/2019 | OWN/2018-19/P/104 | Expenditures | 775 | |||||||
25/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 5,903 | 07/02/2019 | OWN/2018-19/P/105 | Expenditures | 775 | |||||||
25/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 3,365 | 07/02/2019 | OWN/2018-19/P/106 | Expenditures | 775 | |||||||
26/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 608 | 07/02/2019 | OWN/2018-19/P/107 | Expenditures | 775 | |||||||
28/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 2,310 | 07/02/2019 | OWN/2018-19/P/108 | Expenditures | 775 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/109 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/80 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/81 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/82 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/83 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/84 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/85 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/86 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/87 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/88 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/89 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/90 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/91 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/92 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/93 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/94 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/95 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/96 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/97 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/98 | Expenditures | 775 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/99 | Expenditures | 775 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/110 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/111 | Expenditures | 254 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/112 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/113 | Expenditures | 598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:29 PM. |