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.) |
04/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 500 | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,000 | |||||||
04/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 500 | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 59 | |||||||
04/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 500 | 29/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,000 | |||||||
04/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/251 | Direct Receipts | 145 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/252 | Direct Receipts | 142 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,410 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/254 | Direct Receipts | 429 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/255 | Direct Receipts | 141 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/256 | Direct Receipts | 755 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/257 | Direct Receipts | 284 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/258 | Direct Receipts | 236 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 446 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 211 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/261 | Direct Receipts | 176 | Expenditures | ||||||||||
19/01/2019 | STS/2018-19/R/6 | Direct Receipts | 72,964.26 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:33 AM. |