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.) |
01/11/2018 | STS/2018-19/R/4 | Direct Receipts | 340 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 34,600 | |||||||
05/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 7,500 | 05/11/2018 | OWN/2018-19/P/5 | Expenditures | 12,400 | |||||||
10/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 7,190 | 22/11/2018 | OWN/2018-19/P/6 | Expenditures | 19,600 | |||||||
10/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 2,500 | 30/11/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
10/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,175 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 875 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,025 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 950 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 875 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 875 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 26,540 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 2,975 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 7,855 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,783 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 950 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 875 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 775 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 399 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 4,475 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 428 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/168 | Direct Receipts | 1,298 | Expenditures | ||||||||||
30/11/2018 | STS/2018-19/R/1 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:09 PM. |