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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,100 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 12,100 | |||||||
01/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 1,200 | 05/03/2019 | OWN/2018-19/P/53 | Expenditures | 7,200 | |||||||
01/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 3,000 | 22/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,980 | |||||||
01/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 1,200 | 22/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,600 | |||||||
01/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,200 | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 6,500 | |||||||
01/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 1,200 | 31/03/2019 | OWN/2018-19/P/59 | Expenditures | 570 | |||||||
01/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,650 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/195 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/196 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 691 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 1,335 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 368 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 628 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 749 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 1,454 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 1,432 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 1,210 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 685 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 355 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 5,392 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 286 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 358 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 3,233 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 437 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,954 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 2,988 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 345 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 1,428 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 179 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 3,580 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 3,972 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 13,372.34 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:17 AM. |