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.) |
01/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 720 | 01/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
01/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 720 | 22/03/2019 | OWN/2018-19/P/38 | Expenditures | 4,800 | |||||||
01/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 150 | 22/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,800 | |||||||
01/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 450 | 22/03/2019 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
01/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,440 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 696 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 438 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,690 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 176 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 672 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 2,880 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,440 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,880 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 5,040 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,675 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 4,320 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 626 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,946 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 312 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 285 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,146 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,115 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 737 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 2,810 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 466 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 140 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,084 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 279,889 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 279,889 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 277,309 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,760 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 207 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 847 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 222 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 557 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 271 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 778 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 415 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 112 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 494 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:36 AM. |