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/220 | Direct Receipts | 138 | 05/02/2019 | OWN/2018-19/P/131 | Expenditures | 450 | 22/02/2019 | OWN/2018-19/C/7 | 5,500 | ||||
04/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 479 | 11/02/2019 | OWN/2018-19/P/142 | Expenditures | 684 | |||||||
04/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 343 | 12/02/2019 | OWN/2018-19/P/132 | Expenditures | 1,044,000 | |||||||
07/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 15,300 | 12/02/2019 | OWN/2018-19/P/133 | Expenditures | 12,000 | |||||||
11/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 644 | 12/02/2019 | OWN/2018-19/P/134 | Expenditures | 12,000 | |||||||
11/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 3,180 | 15/02/2019 | OWN/2018-19/P/135 | Expenditures | 3,500 | |||||||
11/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 684 | 26/02/2019 | OWN/2018-19/P/136 | Expenditures | 6,000 | |||||||
11/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 684 | 26/02/2019 | OWN/2018-19/P/137 | Expenditures | 500 | |||||||
11/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 147 | 26/02/2019 | OWN/2018-19/P/138 | Expenditures | 500 | |||||||
12/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 572 | 26/02/2019 | OWN/2018-19/P/139 | Expenditures | 3,920 | |||||||
12/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 284 | 26/02/2019 | OWN/2018-19/P/140 | Expenditures | 11,309 | |||||||
13/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 187 | 26/02/2019 | OWN/2018-19/P/141 | Expenditures | 10,000 | |||||||
13/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 198 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 116 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 223 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 1,544 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 436 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 196 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 5,874 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:47 PM. |