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.) |
15/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,575 | 15/01/2019 | OWN/2018-19/P/34 | Expenditures | 26,000 | |||||||
15/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 326 | 31/01/2019 | OWN/2018-19/P/35 | Expenditures | 250 | |||||||
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 403 | 31/01/2019 | OWN/2018-19/P/36 | Expenditures | 160 | |||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,758 | 31/01/2019 | OWN/2018-19/P/37 | Expenditures | 100 | |||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 636 | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 175 | |||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 50 | 31/01/2019 | OWN/2018-19/P/59 | Expenditures | 950 | |||||||
15/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 326 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 434 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 650 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 775 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,303 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 721 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 85 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,590 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 158 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 134 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,444 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 304 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 456 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 295 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 231 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 310 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 148 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 593 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 456 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 650 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,138 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 546 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 833 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 326 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 325 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 58 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:46 PM. |