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.) |
04/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 396 | 04/12/2018 | OWN/2018-19/P/89 | Expenditures | 1,080 | 04/12/2018 | OWN/2018-19/C/14 | 3,900 | ||||
04/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 150 | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 15 | 04/12/2018 | OWN/2018-19/C/40 | 13,830 | ||||
04/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 934 | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 2.7 | 20/12/2018 | OWN/2018-19/C/15 | 500 | ||||
04/12/2018 | OWN/2018-19/R/196 | Direct Receipts | 393 | 15/12/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | 20/12/2018 | OWN/2018-19/C/41 | 6,958 | ||||
04/12/2018 | OWN/2018-19/R/197 | Direct Receipts | 542 | 19/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,500 | 29/12/2018 | OWN/2018-19/C/16 | 3,100 | ||||
04/12/2018 | OWN/2018-19/R/198 | Direct Receipts | 234 | 19/12/2018 | OWN/2018-19/P/91 | Expenditures | 4,500 | 29/12/2018 | OWN/2018-19/C/42 | 3,105 | ||||
04/12/2018 | OWN/2018-19/R/199 | Direct Receipts | 1,534 | 19/12/2018 | OWN/2018-19/P/92 | Expenditures | 1,400 | |||||||
04/12/2018 | OWN/2018-19/R/200 | Direct Receipts | 1,002 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/201 | Direct Receipts | 628 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/202 | Direct Receipts | 670 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/203 | Direct Receipts | 287 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/204 | Direct Receipts | 428 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/205 | Direct Receipts | 642 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 325 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/207 | Direct Receipts | 1,185 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/323 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/325 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/337 | Direct Receipts | 40 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/343 | Direct Receipts | 60 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/348 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/350 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/351 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/352 | Direct Receipts | 2,200 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/353 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/355 | Direct Receipts | 40 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/357 | Direct Receipts | 60 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/358 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/359 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 413,032 | Expenditures | ||||||||||
15/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 1,164 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 792 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,482 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 307 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 2,413 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/361 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/365 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/367 | Direct Receipts | 215 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/368 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 156 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 716 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 348 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 717 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 478 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 450 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/369 | Direct Receipts | 60 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/371 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:17 AM. |