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.) |
12/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 508 | 12/03/2019 | OWN/2018-19/P/62 | Expenditures | 2,000 | |||||||
12/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,358 | 12/03/2019 | OWN/2018-19/P/65 | Expenditures | 5,600 | |||||||
12/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 200 | 12/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,700 | |||||||
12/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 525 | 12/03/2019 | OWN/2018-19/P/67 | Expenditures | 850 | |||||||
12/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 100 | 15/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,800 | |||||||
12/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 598 | 16/03/2019 | OWN/2018-19/P/63 | Expenditures | 2,500 | |||||||
12/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 302 | 16/03/2019 | OWN/2018-19/P/64 | Expenditures | 2,500 | |||||||
12/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 942 | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 15 | |||||||
12/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 329 | 28/03/2019 | OWN/2018-19/P/69 | Expenditures | 150 | |||||||
12/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 870 | 28/03/2019 | OWN/2018-19/P/70 | Expenditures | 520 | |||||||
12/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 50 | 28/03/2019 | OWN/2018-19/P/71 | Expenditures | 3,530 | |||||||
12/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 374 | 29/03/2019 | OWN/2018-19/P/72 | Expenditures | 4,900 | |||||||
12/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 622 | 31/03/2019 | OWN/2018-19/P/73 | Expenditures | 2,100 | |||||||
12/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 681 | 31/03/2019 | OWN/2018-19/P/74 | Expenditures | 5,250 | |||||||
12/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 176 | 31/03/2019 | OWN/2018-19/P/75 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,068 | 31/03/2019 | OWN/2018-19/P/76 | Expenditures | 6,302 | |||||||
12/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 559 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 135 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 133 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 283 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 543 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 356 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,919.25 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 1,723 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 301 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/10 | Direct Receipts | 123,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:20 PM. |