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.) |
11/01/2019 | OWN/2018-19/R/349 | Direct Receipts | 20 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,500 | 11/01/2019 | OWN/2018-19/C/17 | 19 | ||||
11/01/2019 | OWN/2018-19/R/350 | Direct Receipts | 80 | 07/01/2019 | OWN/2018-19/P/109 | Expenditures | 16,375 | 18/01/2019 | OWN/2018-19/C/18 | 7 | ||||
11/01/2019 | OWN/2018-19/R/351 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/131 | Expenditures | 5,800 | 22/01/2019 | OWN/2018-19/C/19 | 3,978 | ||||
11/01/2019 | OWN/2018-19/R/352 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/132 | Expenditures | 2,500 | 25/01/2019 | OWN/2018-19/C/21 | 450 | ||||
11/01/2019 | OWN/2018-19/R/353 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/133 | Expenditures | 2,500 | 30/01/2019 | OWN/2018-19/C/20 | 3,978 | ||||
11/01/2019 | OWN/2018-19/R/354 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/134 | Expenditures | 6,880 | |||||||
11/01/2019 | OWN/2018-19/R/355 | Direct Receipts | 20 | 08/01/2019 | FFC/2018-19/P/17 | Expenditures | 47.2 | |||||||
11/01/2019 | OWN/2018-19/R/356 | Direct Receipts | 20 | 08/01/2019 | OWN/2018-19/P/110 | Expenditures | 8,400 | |||||||
11/01/2019 | OWN/2018-19/R/357 | Direct Receipts | 20 | 08/01/2019 | OWN/2018-19/P/135 | Expenditures | 2,800 | |||||||
11/01/2019 | OWN/2018-19/R/358 | Direct Receipts | 40 | 08/01/2019 | OWN/2018-19/P/136 | Expenditures | 2,000 | |||||||
11/01/2019 | OWN/2018-19/R/359 | Direct Receipts | 20 | 17/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,103 | |||||||
11/01/2019 | OWN/2018-19/R/360 | Direct Receipts | 20 | 17/01/2019 | OWN/2018-19/P/112 | Expenditures | 1,500 | |||||||
11/01/2019 | OWN/2018-19/R/361 | Direct Receipts | 20 | 17/01/2019 | OWN/2018-19/P/137 | Expenditures | 1,500 | |||||||
11/01/2019 | OWN/2018-19/R/362 | Direct Receipts | 40 | 18/01/2019 | OWN/2018-19/P/139 | Expenditures | 44 | |||||||
11/01/2019 | OWN/2018-19/R/363 | Direct Receipts | 20 | 18/01/2019 | OWN/2018-19/P/140 | Expenditures | 350 | |||||||
11/01/2019 | OWN/2018-19/R/364 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/141 | Expenditures | 465 | |||||||
11/01/2019 | OWN/2018-19/R/365 | Direct Receipts | 20 | 18/01/2019 | OWN/2018-19/P/142 | Expenditures | 600 | |||||||
12/01/2019 | OWN/2018-19/R/348 | Direct Receipts | 976 | 29/01/2019 | OWN/2018-19/P/143 | Expenditures | 1,023 | |||||||
18/01/2019 | OWN/2018-19/R/366 | Direct Receipts | 335 | 29/01/2019 | OWN/2018-19/P/144 | Expenditures | 1,400 | |||||||
18/01/2019 | OWN/2018-19/R/367 | Direct Receipts | 20 | 29/01/2019 | OWN/2018-19/P/145 | Expenditures | 4,179 | |||||||
18/01/2019 | OWN/2018-19/R/368 | Direct Receipts | 185 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/372 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/373 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/374 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/375 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/376 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/377 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/378 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/379 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/380 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/381 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/382 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/383 | Direct Receipts | 1,035 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/384 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/385 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/386 | Direct Receipts | 593 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/387 | Direct Receipts | 45 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/388 | Direct Receipts | 45 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/389 | Direct Receipts | 181 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/390 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/391 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/392 | Direct Receipts | 886 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/395 | Direct Receipts | 437 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/396 | Direct Receipts | 45 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/397 | Direct Receipts | 45 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/398 | Direct Receipts | 717 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/400 | Direct Receipts | 75 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/401 | Direct Receipts | 345 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/402 | Direct Receipts | 50 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/403 | Direct Receipts | 50 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/404 | Direct Receipts | 180 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/405 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/406 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/407 | Direct Receipts | 195 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/409 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/410 | Direct Receipts | 604 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/411 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/412 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/413 | Direct Receipts | 292 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/416 | Direct Receipts | 292 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/417 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/418 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/419 | Direct Receipts | 345 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/420 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/421 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/422 | Direct Receipts | 826 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/423 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/424 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/425 | Direct Receipts | 274 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/426 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/427 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/428 | Direct Receipts | 67 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/429 | Direct Receipts | 494 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/430 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/431 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/432 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/433 | Direct Receipts | 5,326 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/434 | Direct Receipts | 60 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/435 | Direct Receipts | 60 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/436 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/437 | Direct Receipts | 1,075 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/440 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/443 | Direct Receipts | 1,075 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/444 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/446 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/447 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/448 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/451 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/453 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/454 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/455 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/457 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/460 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/465 | Direct Receipts | 728 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/466 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/467 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/468 | Direct Receipts | 210 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/469 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/471 | Direct Receipts | 328 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/472 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/473 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/474 | Direct Receipts | 277 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/475 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/476 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/477 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/478 | Direct Receipts | 588 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/480 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/481 | Direct Receipts | 196 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/482 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/483 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/484 | Direct Receipts | 91 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/485 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/486 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/487 | Direct Receipts | 241 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/488 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/490 | Direct Receipts | 407 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/491 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/492 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/493 | Direct Receipts | 413 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/494 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/495 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/496 | Direct Receipts | 741 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/497 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/498 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/500 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/501 | Direct Receipts | 274 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/502 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/503 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/504 | Direct Receipts | 141 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/505 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/506 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/507 | Direct Receipts | 476 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/508 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/509 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/510 | Direct Receipts | 141 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/511 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/512 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/513 | Direct Receipts | 196 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/514 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/515 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/516 | Direct Receipts | 755 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/517 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/518 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/519 | Direct Receipts | 305 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/520 | Direct Receipts | 70 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/521 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:43 PM. |