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.) |
10/03/2019 | OWN/2018-19/R/353 | Direct Receipts | 355 | 05/03/2019 | OWN/2018-19/P/66 | Expenditures | 15,000 | 11/03/2019 | OWN/2018-19/C/32 | 2,450 | ||||
10/03/2019 | OWN/2018-19/R/354 | Direct Receipts | 375 | 06/03/2019 | OWN/2018-19/P/56 | Expenditures | 1,200 | 11/03/2019 | OWN/2018-19/C/34 | 2,460 | ||||
10/03/2019 | OWN/2018-19/R/355 | Direct Receipts | 220 | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,650 | 26/03/2019 | OWN/2018-19/C/33 | 19,950 | ||||
10/03/2019 | OWN/2018-19/R/356 | Direct Receipts | 90 | 08/03/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | 26/03/2019 | OWN/2018-19/C/35 | 13,760 | ||||
10/03/2019 | OWN/2018-19/R/357 | Direct Receipts | 270 | 14/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,000 | |||||||
10/03/2019 | OWN/2018-19/R/358 | Direct Receipts | 315 | 14/03/2019 | OWN/2018-19/P/67 | Expenditures | 10,000 | |||||||
10/03/2019 | OWN/2018-19/R/359 | Direct Receipts | 100 | 19/03/2019 | OWN/2018-19/P/60 | Expenditures | 3,500 | |||||||
10/03/2019 | OWN/2018-19/R/360 | Direct Receipts | 130 | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 73,986 | |||||||
10/03/2019 | OWN/2018-19/R/361 | Direct Receipts | 425 | 22/03/2019 | OWN/2018-19/P/69 | Expenditures | 59 | |||||||
10/03/2019 | OWN/2018-19/R/362 | Direct Receipts | 180 | 22/03/2019 | OWN/2018-19/P/70 | Expenditures | 59 | |||||||
10/03/2019 | OWN/2018-19/R/418 | Direct Receipts | 500 | 26/03/2019 | OWN/2018-19/P/61 | Expenditures | 9,300 | |||||||
10/03/2019 | OWN/2018-19/R/419 | Direct Receipts | 550 | 26/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,000 | |||||||
10/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 200 | 28/03/2019 | OWN/2018-19/P/62 | Expenditures | 7,080 | |||||||
10/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 200 | 28/03/2019 | OWN/2018-19/P/63 | Expenditures | 900 | |||||||
10/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 400 | 28/03/2019 | OWN/2018-19/P/64 | Expenditures | 1,210 | |||||||
10/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 200 | 28/03/2019 | OWN/2018-19/P/65 | Expenditures | 3,290 | |||||||
10/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/425 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/363 | Direct Receipts | 2,254 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/493 | Direct Receipts | 292 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/364 | Direct Receipts | 115 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/365 | Direct Receipts | 640 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/366 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/367 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/368 | Direct Receipts | 325 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/369 | Direct Receipts | 555 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/370 | Direct Receipts | 345 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/371 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/373 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/374 | Direct Receipts | 440 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/375 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/376 | Direct Receipts | 465 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/377 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/378 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/379 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/380 | Direct Receipts | 55 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/381 | Direct Receipts | 390 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/382 | Direct Receipts | 155 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/383 | Direct Receipts | 390 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/384 | Direct Receipts | 480 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/387 | Direct Receipts | 455 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/388 | Direct Receipts | 105 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/389 | Direct Receipts | 375 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/390 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/392 | Direct Receipts | 310 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/393 | Direct Receipts | 425 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/394 | Direct Receipts | 540 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/395 | Direct Receipts | 70 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/396 | Direct Receipts | 420 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/397 | Direct Receipts | 270 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/398 | Direct Receipts | 560 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/399 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/400 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/401 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/402 | Direct Receipts | 195 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/403 | Direct Receipts | 880 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/404 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/405 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/428 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/433 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/435 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/436 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/437 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/439 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/442 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/444 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/446 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/447 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/448 | Direct Receipts | 850 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/454 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/455 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/457 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/462 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/464 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/465 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/466 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/467 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/468 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/469 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/470 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 255,750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/406 | Direct Receipts | 690 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/407 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/408 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/409 | Direct Receipts | 135 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/410 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/411 | Direct Receipts | 270 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/412 | Direct Receipts | 315 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/413 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/414 | Direct Receipts | 115 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/415 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/416 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/417 | Direct Receipts | 410 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/471 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/472 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/473 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/475 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/477 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/479 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/481 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/483 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/488 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/489 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/491 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/492 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/494 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/495 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 590 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 165 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 165 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 670 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 860 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 2,356 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:03 PM. |