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.) |
08/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 349 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 24,190 | |||||||
08/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 165 | 13/03/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
08/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 700 | 14/03/2019 | OWN/2018-19/P/67 | Expenditures | 6,000 | |||||||
08/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 796 | 18/03/2019 | OWN/2018-19/P/68 | Expenditures | 33,900 | |||||||
08/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 6,440 | 18/03/2019 | OWN/2018-19/P/69 | Expenditures | 930 | |||||||
08/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 608 | 18/03/2019 | OWN/2018-19/P/70 | Expenditures | 680 | |||||||
08/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 18 | 19/03/2019 | OWN/2018-19/P/71 | Expenditures | 50,429 | |||||||
19/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,160 | 19/03/2019 | OWN/2018-19/P/72 | Expenditures | 9,800 | |||||||
19/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 900 | 28/03/2019 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
19/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 278 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 562 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 6,354 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,389 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,449 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 1,948 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 320 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 164 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,379 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 196 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 298 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,791 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,406 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 97 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 350 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 144 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 80 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 596 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 464 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 764 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 39,900 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 57,602 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 2,651 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:56 AM. |