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.) |
15/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,662.13 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,933 | |||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 482.65 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 18,558 | |||||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 283 | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,000 | |||||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 357 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 491 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,600 | |||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,129 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 4,600 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 316 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 6,500 | |||||||
30/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 43 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,536 | 31/03/2019 | STS/2018-19/P/1 | Expenditures | 9,750 | |||||||
31/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 150 | 31/03/2019 | STS/2018-19/P/2 | Expenditures | 23,943 | |||||||
31/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 261 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 457 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 74 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,804 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,228 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 4,519 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/5 | Direct Receipts | 3,770 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/6 | Direct Receipts | 219,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:45 PM. |