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/274 | Direct Receipts | 526 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,500 | 08/03/2019 | OWN/2018-19/C/18 | 1,360 | ||||
08/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 175 | 18/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,520 | |||||||
08/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 345 | 18/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,900 | |||||||
08/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 100 | 18/03/2019 | OWN/2018-19/P/40 | Expenditures | 6,000 | |||||||
08/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 247 | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,250 | |||||||
11/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 578 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 4,800 | |||||||
11/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 81 | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 221 | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 313 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 1,102 | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 251 | 30/03/2019 | OWN/2018-19/P/46 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/285 | Direct Receipts | 115 | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/286 | Direct Receipts | 396 | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 300 | |||||||
11/03/2019 | OWN/2018-19/R/287 | Direct Receipts | 120 | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 5,200 | |||||||
11/03/2019 | OWN/2018-19/R/288 | Direct Receipts | 256 | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 2,000 | |||||||
13/03/2019 | OWN/2018-19/R/289 | Direct Receipts | 2,384 | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 396 | |||||||
13/03/2019 | OWN/2018-19/R/290 | Direct Receipts | 257 | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 900 | |||||||
13/03/2019 | OWN/2018-19/R/291 | Direct Receipts | 170 | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 398 | |||||||
13/03/2019 | OWN/2018-19/R/292 | Direct Receipts | 172 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/293 | Direct Receipts | 890 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/294 | Direct Receipts | 257 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/295 | Direct Receipts | 157 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/296 | Direct Receipts | 512 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/297 | Direct Receipts | 132 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 78 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 138 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/300 | Direct Receipts | 10 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/301 | Direct Receipts | 227 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/302 | Direct Receipts | 117 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/303 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/304 | Direct Receipts | 195 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/305 | Direct Receipts | 42 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/306 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/307 | Direct Receipts | 171 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/308 | Direct Receipts | 328 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/309 | Direct Receipts | 5,263 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/310 | Direct Receipts | 85 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/311 | Direct Receipts | 322 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/312 | Direct Receipts | 166 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/313 | Direct Receipts | 192 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/314 | Direct Receipts | 137 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/315 | Direct Receipts | 114 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/317 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/386 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/388 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/393 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/394 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/395 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/397 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/398 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,043 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/318 | Direct Receipts | 520 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/319 | Direct Receipts | 381 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/320 | Direct Receipts | 244 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/321 | Direct Receipts | 402 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/322 | Direct Receipts | 466 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/323 | Direct Receipts | 1,075 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/408 | Direct Receipts | 978 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/409 | Direct Receipts | 412 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/410 | Direct Receipts | 349 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/411 | Direct Receipts | 283 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/412 | Direct Receipts | 204 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/413 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/415 | Direct Receipts | 186 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/416 | Direct Receipts | 114 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/417 | Direct Receipts | 338 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/418 | Direct Receipts | 344 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/419 | Direct Receipts | 221 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 532 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 114 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 299 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 170 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/425 | Direct Receipts | 96 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/579 | Direct Receipts | 20,400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/580 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/581 | Direct Receipts | 1,525 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/582 | Direct Receipts | 1,525 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/583 | Direct Receipts | 3,154 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/574 | Direct Receipts | 72,856 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:47 AM. |