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.) |
02/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 5,000 | 02/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,170 | |||||||
04/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 3,348 | 04/02/2019 | OWN/2018-19/P/45 | Expenditures | 780 | |||||||
04/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 160 | 04/02/2019 | OWN/2018-19/P/68 | Expenditures | 900 | |||||||
04/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 160 | 04/02/2019 | OWN/2018-19/P/69 | Expenditures | 3,300 | |||||||
04/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 112 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 10,000 | |||||||
04/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,800 | |||||||
04/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/49 | Expenditures | 544 | |||||||
04/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/70 | Expenditures | 4,900 | |||||||
04/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/71 | Expenditures | 900 | |||||||
04/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 700 | 08/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,000 | |||||||
04/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 700 | 12/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 2,100 | 12/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,785 | |||||||
08/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 4,142 | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
08/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 168 | 16/02/2019 | OWN/2018-19/P/53 | Expenditures | 15,000 | |||||||
08/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 168 | 16/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,475 | |||||||
08/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 197 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 400 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:02 AM. |