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.) |
01/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 1,440 | 01/01/2019 | OWN/2018-19/P/219 | Expenditures | 400 | |||||||
01/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 150 | 01/01/2019 | OWN/2018-19/P/224 | Expenditures | 1,575 | |||||||
01/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 150 | 01/01/2019 | OWN/2018-19/P/225 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 128 | 01/01/2019 | OWN/2018-19/P/226 | Expenditures | 600 | |||||||
01/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,647 | 01/01/2019 | OWN/2018-19/P/227 | Expenditures | 940 | |||||||
01/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 720 | 09/01/2019 | OWN/2018-19/P/220 | Expenditures | 2,400 | |||||||
01/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 2,000 | 09/01/2019 | OWN/2018-19/P/221 | Expenditures | 500 | |||||||
01/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,034 | 11/01/2019 | OWN/2018-19/P/228 | Expenditures | 400 | |||||||
01/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 7,414 | 11/01/2019 | OWN/2018-19/P/229 | Expenditures | 400 | |||||||
01/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 9,945 | 11/01/2019 | OWN/2018-19/P/230 | Expenditures | 450 | |||||||
09/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,170 | 11/01/2019 | OWN/2018-19/P/231 | Expenditures | 1,575 | |||||||
09/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 720 | 11/01/2019 | OWN/2018-19/P/233 | Expenditures | 5,600 | |||||||
09/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 720 | 15/01/2019 | OWN/2018-19/P/234 | Expenditures | 1,575 | |||||||
09/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 720 | 15/01/2019 | OWN/2018-19/P/235 | Expenditures | 860 | |||||||
09/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 450 | 15/01/2019 | OWN/2018-19/P/262 | Expenditures | 2,160 | |||||||
09/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 150 | 15/01/2019 | OWN/2018-19/P/263 | Expenditures | 5,430 | |||||||
09/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 1,248 | 15/01/2019 | OWN/2018-19/P/264 | Expenditures | 2,400 | |||||||
11/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 4,081 | 15/01/2019 | OWN/2018-19/P/265 | Expenditures | 855 | |||||||
15/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 3,862 | 15/01/2019 | OWN/2018-19/P/266 | Expenditures | 2,200 | |||||||
15/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 300 | 21/01/2019 | OWN/2018-19/P/236 | Expenditures | 1,575 | |||||||
15/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 300 | 21/01/2019 | OWN/2018-19/P/237 | Expenditures | 1,060 | |||||||
15/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 720 | 21/01/2019 | OWN/2018-19/P/238 | Expenditures | 600 | |||||||
15/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 720 | 21/01/2019 | OWN/2018-19/P/239 | Expenditures | 200 | |||||||
15/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 720 | 21/01/2019 | OWN/2018-19/P/240 | Expenditures | 690 | |||||||
15/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 150 | 26/01/2019 | OWN/2018-19/P/267 | Expenditures | 1,200 | |||||||
15/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 317 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 6,154 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:56 PM. |