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 | FFC/2018-19/R/4 | Direct Receipts | 6.16 | 06/03/2019 | OWN/2018-19/P/50 | Expenditures | 25 | |||||||
19/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 81,704 | 19/03/2019 | OWN/2018-19/P/51 | Expenditures | 25 | |||||||
27/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 439 | 26/03/2019 | SAS/2018-19/P/1 | Expenditures | 15,031 | |||||||
27/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 769 | 26/03/2019 | SAS/2018-19/P/10 | Expenditures | 7,478 | |||||||
27/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 965 | 26/03/2019 | SAS/2018-19/P/11 | Expenditures | 56,413 | |||||||
27/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 739 | 26/03/2019 | SAS/2018-19/P/12 | Expenditures | 691,428 | |||||||
27/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 815 | 26/03/2019 | SAS/2018-19/P/2 | Expenditures | 15,031 | |||||||
27/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 589 | 26/03/2019 | SAS/2018-19/P/3 | Expenditures | 7,515 | |||||||
27/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 492 | 26/03/2019 | SAS/2018-19/P/4 | Expenditures | 7,515 | |||||||
27/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 64 | 26/03/2019 | SAS/2018-19/P/5 | Expenditures | 49,236 | |||||||
27/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 502 | 26/03/2019 | SAS/2018-19/P/6 | Expenditures | 702,309 | |||||||
27/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 220 | 26/03/2019 | SAS/2018-19/P/7 | Expenditures | 14,957 | |||||||
27/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 599 | 26/03/2019 | SAS/2018-19/P/8 | Expenditures | 14,957 | |||||||
27/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 220 | 26/03/2019 | SAS/2018-19/P/9 | Expenditures | 7,478 | |||||||
27/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 512 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 165 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 414 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 408 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 389 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 793 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 353 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 204 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 147 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 653 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 17.44 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 353 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,470 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 223 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 611 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 697 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 2,466 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 15 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 386 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 424 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 558 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 364 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 18 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,457 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 809 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 561 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 262 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 843 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 322 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 426 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 432 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 318 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 13 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 186 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 78 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 178 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 539 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 621 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 734 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 33 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 525 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 321 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,586 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 715 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 492 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 262 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 997 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,014 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 11 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 16 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 429 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 126 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 1,059 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 108 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 108 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 322 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 2,410 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 540 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 77 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,043 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 13 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,088 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,041 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 246 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 220 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 123 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 455 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 471 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 524 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 14 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 726 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 547 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 573 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 934 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 29,587 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:47 PM. |