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.) |
05/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 14,687 | 05/02/2019 | OWN/2018-19/P/313 | Expenditures | 93,497 | 05/02/2019 | OWN/2018-19/C/37 | 78,810 | ||||
05/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 575,289 | 05/02/2019 | OWN/2018-19/P/314 | Expenditures | 68,975 | |||||||
05/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 50,291 | 05/02/2019 | OWN/2018-19/P/315 | Expenditures | 22,748 | |||||||
05/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 35,175 | 07/02/2019 | OWN/2018-19/P/316 | Expenditures | 12,000 | |||||||
07/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 1,100 | 07/02/2019 | OWN/2018-19/P/317 | Expenditures | 12,000 | |||||||
07/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 1,217 | 07/02/2019 | OWN/2018-19/P/318 | Expenditures | 12,000 | |||||||
15/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 5,000 | 07/02/2019 | OWN/2018-19/P/319 | Expenditures | 12,000 | |||||||
28/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 89,322 | 07/02/2019 | OWN/2018-19/P/320 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/321 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/322 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/323 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/324 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/325 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/326 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/327 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/328 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/329 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/330 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/331 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/332 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/333 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/334 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/335 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/336 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/337 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/338 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/339 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/340 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/341 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/342 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/343 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/344 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/345 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/346 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/347 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/348 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/361 | Expenditures | 394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:01 PM. |