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.) |
01/02/2019 | OWN/2018-19/R/384 | Direct Receipts | 450 | 01/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,600 | 28/02/2019 | OWN/2018-19/C/18 | 14,950 | ||||
01/02/2019 | OWN/2018-19/R/385 | Direct Receipts | 450 | 06/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,545 | 28/02/2019 | OWN/2018-19/C/20 | 12,850 | ||||
01/02/2019 | OWN/2018-19/R/386 | Direct Receipts | 150 | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 4,000 | |||||||
01/02/2019 | OWN/2018-19/R/387 | Direct Receipts | 450 | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
01/02/2019 | OWN/2018-19/R/388 | Direct Receipts | 450 | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 250,110 | |||||||
01/02/2019 | OWN/2018-19/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/390 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/396 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/397 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/398 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/545 | Direct Receipts | 520 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/546 | Direct Receipts | 365 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/547 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/548 | Direct Receipts | 430 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/549 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/550 | Direct Receipts | 392 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/551 | Direct Receipts | 580 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/552 | Direct Receipts | 95 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/553 | Direct Receipts | 340 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/554 | Direct Receipts | 390 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/555 | Direct Receipts | 345 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/556 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/557 | Direct Receipts | 410 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/558 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/559 | Direct Receipts | 445 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/402 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/403 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/406 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/408 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/412 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/415 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/419 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/560 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/561 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/562 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/563 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/564 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/565 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/566 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/567 | Direct Receipts | 350 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/568 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/569 | Direct Receipts | 775 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/570 | Direct Receipts | 110 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/571 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/572 | Direct Receipts | 220 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/573 | Direct Receipts | 790 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/574 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/575 | Direct Receipts | 765 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/576 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/577 | Direct Receipts | 290 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/578 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/579 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/580 | Direct Receipts | 520 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/581 | Direct Receipts | 670 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/582 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/583 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/584 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/585 | Direct Receipts | 85 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/586 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/587 | Direct Receipts | 585 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/588 | Direct Receipts | 495 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/589 | Direct Receipts | 815 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/590 | Direct Receipts | 410 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/591 | Direct Receipts | 80 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/592 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:49 PM. |