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.) |
06/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 200 | 13/02/2019 | OWN/2018-19/P/76 | Expenditures | 4,500 | |||||||
07/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 500 | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 4,000 | |||||||
07/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/72 | Expenditures | 3,520 | |||||||
07/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 200 | 18/02/2019 | OWN/2018-19/P/89 | Expenditures | 2.96 | |||||||
07/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 500 | 18/02/2019 | OWN/2018-19/P/90 | Expenditures | 5,000 | |||||||
07/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/91 | Expenditures | 2.96 | |||||||
07/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 100 | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 150 | |||||||
07/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 500 | 26/02/2019 | OWN/2018-19/P/79 | Expenditures | 850 | |||||||
07/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 500 | 27/02/2019 | OWN/2018-19/P/73 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 500 | 27/02/2019 | OWN/2018-19/P/92 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 366 | 27/02/2019 | OWN/2018-19/P/93 | Expenditures | 700 | |||||||
07/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 517 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 89 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 157 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 2,666 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 490 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 573 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 466 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 388 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 338 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/274 | Direct Receipts | 366 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/275 | Direct Receipts | 347 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/350 | Direct Receipts | 86 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 5,374 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 566 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 416 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/278 | Direct Receipts | 576 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 45 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/280 | Direct Receipts | 309 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 291 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 173 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 182 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 322 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 337 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/286 | Direct Receipts | 324 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/287 | Direct Receipts | 480 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 1,808 | Expenditures | ||||||||||
27/02/2019 | SAS/2018-19/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:53 PM. |