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.) |
01/02/2019 | OWN/2018-19/R/369 | Direct Receipts | 4,383 | 01/02/2019 | OWN/2018-19/P/155 | Expenditures | 130 | |||||||
01/02/2019 | OWN/2018-19/R/370 | Direct Receipts | 396 | 01/02/2019 | OWN/2018-19/P/156 | Expenditures | 600 | |||||||
01/02/2019 | OWN/2018-19/R/371 | Direct Receipts | 320 | 04/02/2019 | OWN/2018-19/P/157 | Expenditures | 6,900 | |||||||
01/02/2019 | OWN/2018-19/R/372 | Direct Receipts | 270 | 04/02/2019 | OWN/2018-19/P/158 | Expenditures | 5,200 | |||||||
01/02/2019 | OWN/2018-19/R/373 | Direct Receipts | 96 | 07/02/2019 | OWN/2018-19/P/159 | Expenditures | 20,150 | |||||||
04/02/2019 | OWN/2018-19/R/374 | Direct Receipts | 4,353 | 07/02/2019 | OWN/2018-19/P/160 | Expenditures | 500 | |||||||
04/02/2019 | OWN/2018-19/R/375 | Direct Receipts | 360 | 20/02/2019 | OWN/2018-19/P/161 | Expenditures | 1,800 | |||||||
04/02/2019 | OWN/2018-19/R/376 | Direct Receipts | 305 | 20/02/2019 | OWN/2018-19/P/162 | Expenditures | 1,200 | |||||||
04/02/2019 | OWN/2018-19/R/377 | Direct Receipts | 220 | 20/02/2019 | OWN/2018-19/P/163 | Expenditures | 1,500 | |||||||
04/02/2019 | OWN/2018-19/R/378 | Direct Receipts | 135 | 22/02/2019 | OWN/2018-19/P/164 | Expenditures | 2,800 | |||||||
07/02/2019 | OWN/2018-19/R/379 | Direct Receipts | 2,631 | 22/02/2019 | OWN/2018-19/P/165 | Expenditures | 2,500 | |||||||
07/02/2019 | OWN/2018-19/R/380 | Direct Receipts | 360 | 25/02/2019 | OWN/2018-19/P/166 | Expenditures | 47.2 | |||||||
07/02/2019 | OWN/2018-19/R/381 | Direct Receipts | 300 | 25/02/2019 | OWN/2018-19/P/167 | Expenditures | 189 | |||||||
07/02/2019 | OWN/2018-19/R/382 | Direct Receipts | 220 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/383 | Direct Receipts | 856 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/384 | Direct Receipts | 144 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/385 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/386 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/387 | Direct Receipts | 7,994 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/388 | Direct Receipts | 612 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/389 | Direct Receipts | 435 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/390 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/391 | Direct Receipts | 158 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/392 | Direct Receipts | 3,434 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/393 | Direct Receipts | 252 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/394 | Direct Receipts | 210 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/395 | Direct Receipts | 210 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/396 | Direct Receipts | 4,159 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/397 | Direct Receipts | 360 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/398 | Direct Receipts | 320 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/399 | Direct Receipts | 230 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/400 | Direct Receipts | 112 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/401 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/402 | Direct Receipts | 4,844 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/403 | Direct Receipts | 468 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/404 | Direct Receipts | 390 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/405 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/406 | Direct Receipts | 147 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/407 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:16 AM. |