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.) |
03/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 200 | 02/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,166 | 04/02/2019 | OWN/2018-19/C/30 | 6,550 | ||||
03/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 200 | 02/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,600 | 05/02/2019 | OWN/2018-19/C/27 | 4,985 | ||||
03/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 650 | 02/02/2019 | OWN/2018-19/P/55 | Expenditures | 2,280 | 28/02/2019 | OWN/2018-19/C/28 | 5,628 | ||||
03/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 500 | Expenditures | 28/02/2019 | OWN/2018-19/C/31 | 11,400 | |||||||
03/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 650 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 550 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 320 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 60 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 230 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/314 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/315 | Direct Receipts | 120 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/316 | Direct Receipts | 145 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/317 | Direct Receipts | 90 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 95 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 90 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 680 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/322 | Direct Receipts | 95 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/323 | Direct Receipts | 630 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 135 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/326 | Direct Receipts | 295 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 550 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 650 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 550 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 550 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 420 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 125 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 110 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 120 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 290 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 465 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 145 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/337 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 308 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/340 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/341 | Direct Receipts | 590 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/342 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/343 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/344 | Direct Receipts | 115 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/345 | Direct Receipts | 390 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/346 | Direct Receipts | 445 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/347 | Direct Receipts | 105 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/349 | Direct Receipts | 510 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/350 | Direct Receipts | 345 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:11 PM. |