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/200 | Direct Receipts | 900 | 07/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,000 | 07/02/2019 | OWN/2018-19/C/16 | 26,000 | ||||
06/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 21,943 | 15/02/2019 | OWN/2018-19/P/127 | Expenditures | 2,100 | 14/02/2019 | OWN/2018-19/C/17 | 12,000 | ||||
06/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 410 | 18/02/2019 | OWN/2018-19/P/126 | Expenditures | 650 | |||||||
06/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 410 | 26/02/2019 | OWN/2018-19/P/128 | Expenditures | 4,433 | |||||||
06/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 12 | 26/02/2019 | OWN/2018-19/P/129 | Expenditures | 420 | |||||||
07/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,100 | 26/02/2019 | OWN/2018-19/P/130 | Expenditures | 750 | |||||||
07/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 3,697 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 51 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 7,934 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 3,340 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 4,051 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 370 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 1,091 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:59 PM. |