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.) |
07/02/2019 | OWN/2018-19/R/1022 | Direct Receipts | 395 | 06/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,835 | |||||||
07/02/2019 | OWN/2018-19/R/1023 | Direct Receipts | 199 | 06/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,750 | |||||||
07/02/2019 | OWN/2018-19/R/1024 | Direct Receipts | 823 | 12/02/2019 | OWN/2018-19/P/62 | Expenditures | 4,000 | |||||||
07/02/2019 | OWN/2018-19/R/1025 | Direct Receipts | 157 | 26/02/2019 | OWN/2018-19/P/63 | Expenditures | 70 | |||||||
07/02/2019 | OWN/2018-19/R/1026 | Direct Receipts | 553 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1027 | Direct Receipts | 147 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1028 | Direct Receipts | 455 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1029 | Direct Receipts | 86 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1030 | Direct Receipts | 206 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1031 | Direct Receipts | 643 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1032 | Direct Receipts | 889 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1033 | Direct Receipts | 234 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1034 | Direct Receipts | 370 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1035 | Direct Receipts | 259 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1036 | Direct Receipts | 597 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1037 | Direct Receipts | 232 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1038 | Direct Receipts | 28 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1039 | Direct Receipts | 147 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1040 | Direct Receipts | 820 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1041 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1042 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1043 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1044 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1045 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1046 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1047 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1048 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1049 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1050 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1051 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1052 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1053 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1054 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1055 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1056 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1057 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1058 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1059 | Direct Receipts | 868 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1060 | Direct Receipts | 228 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1061 | Direct Receipts | 473 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1062 | Direct Receipts | 484 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1063 | Direct Receipts | 82 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1064 | Direct Receipts | 406 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1065 | Direct Receipts | 754 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1066 | Direct Receipts | 1,023 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1067 | Direct Receipts | 1,538 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1068 | Direct Receipts | 881 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1069 | Direct Receipts | 156 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1070 | Direct Receipts | 111 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1071 | Direct Receipts | 539 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1072 | Direct Receipts | 693 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1073 | Direct Receipts | 820 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1074 | Direct Receipts | 202 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1075 | Direct Receipts | 593 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1076 | Direct Receipts | 537 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1077 | Direct Receipts | 502 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1078 | Direct Receipts | 187 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1079 | Direct Receipts | 322 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1080 | Direct Receipts | 477 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1081 | Direct Receipts | 619 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1082 | Direct Receipts | 227 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1083 | Direct Receipts | 550 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1084 | Direct Receipts | 514 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1085 | Direct Receipts | 632 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1086 | Direct Receipts | 632 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1087 | Direct Receipts | 284 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1088 | Direct Receipts | 693 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1089 | Direct Receipts | 723 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1090 | Direct Receipts | 1,207 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1091 | Direct Receipts | 351 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1092 | Direct Receipts | 405 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1093 | Direct Receipts | 344 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1094 | Direct Receipts | 427 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1095 | Direct Receipts | 432 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1096 | Direct Receipts | 134 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1097 | Direct Receipts | 1,183 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1098 | Direct Receipts | 318 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1099 | Direct Receipts | 230 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1100 | Direct Receipts | 205 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1101 | Direct Receipts | 129 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1102 | Direct Receipts | 185 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1103 | Direct Receipts | 244 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1104 | Direct Receipts | 207 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1105 | Direct Receipts | 375 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1106 | Direct Receipts | 998 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1107 | Direct Receipts | 708 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1108 | Direct Receipts | 140 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1109 | Direct Receipts | 143 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1110 | Direct Receipts | 446 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1111 | Direct Receipts | 699 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1112 | Direct Receipts | 139 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1113 | Direct Receipts | 1,752 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1114 | Direct Receipts | 1,130 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1115 | Direct Receipts | 128 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1116 | Direct Receipts | 775 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1117 | Direct Receipts | 460 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1118 | Direct Receipts | 189 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1119 | Direct Receipts | 413 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1120 | Direct Receipts | 276 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1121 | Direct Receipts | 926 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1122 | Direct Receipts | 3,024 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1123 | Direct Receipts | 119 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1124 | Direct Receipts | 793 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1125 | Direct Receipts | 958 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1126 | Direct Receipts | 264 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1127 | Direct Receipts | 596 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1128 | Direct Receipts | 41 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1129 | Direct Receipts | 578 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1130 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1140 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1141 | Direct Receipts | 196 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1142 | Direct Receipts | 176 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1143 | Direct Receipts | 2,943 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1144 | Direct Receipts | 281 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1145 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1146 | Direct Receipts | 281 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1147 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1148 | Direct Receipts | 3,677 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1149 | Direct Receipts | 1,026 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1150 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1151 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/5 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:35 AM. |