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 | OWN/2018-19/R/432 | Direct Receipts | 450 | 01/03/2019 | OWN/2018-19/P/76 | Expenditures | 600 | 31/03/2019 | OWN/2018-19/C/21 | 2,710 | ||||
01/03/2019 | OWN/2018-19/R/433 | Direct Receipts | 300 | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 105,200 | 31/03/2019 | OWN/2018-19/C/22 | 2,100 | ||||
01/03/2019 | OWN/2018-19/R/593 | Direct Receipts | 70 | 15/03/2019 | OWN/2018-19/P/87 | Expenditures | 5,600 | |||||||
01/03/2019 | OWN/2018-19/R/594 | Direct Receipts | 185 | 18/03/2019 | OWN/2018-19/P/83 | Expenditures | 8,000 | |||||||
14/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,748 | 18/03/2019 | OWN/2018-19/P/88 | Expenditures | 10,200 | |||||||
14/03/2019 | OWN/2018-19/R/595 | Direct Receipts | 150 | 21/03/2019 | OWN/2018-19/P/84 | Expenditures | 59 | |||||||
14/03/2019 | OWN/2018-19/R/596 | Direct Receipts | 610 | 21/03/2019 | OWN/2018-19/P/89 | Expenditures | 59 | |||||||
14/03/2019 | OWN/2018-19/R/597 | Direct Receipts | 50 | 22/03/2019 | OWN/2018-19/P/90 | Expenditures | 10,400 | |||||||
14/03/2019 | OWN/2018-19/R/598 | Direct Receipts | 400 | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,602 | |||||||
14/03/2019 | OWN/2018-19/R/599 | Direct Receipts | 55 | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 30,672 | |||||||
14/03/2019 | OWN/2018-19/R/600 | Direct Receipts | 290 | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 147,972 | |||||||
14/03/2019 | OWN/2018-19/R/601 | Direct Receipts | 350 | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 79,000 | |||||||
14/03/2019 | OWN/2018-19/R/602 | Direct Receipts | 380 | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 43,200 | |||||||
14/03/2019 | OWN/2018-19/R/603 | Direct Receipts | 480 | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 160,000 | |||||||
14/03/2019 | OWN/2018-19/R/604 | Direct Receipts | 150 | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 5.9 | |||||||
14/03/2019 | OWN/2018-19/R/605 | Direct Receipts | 160 | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,000 | |||||||
14/03/2019 | OWN/2018-19/R/606 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/85 | Expenditures | 20,000 | |||||||
14/03/2019 | OWN/2018-19/R/607 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/86 | Expenditures | 20,000 | |||||||
14/03/2019 | OWN/2018-19/R/608 | Direct Receipts | 450 | 30/03/2019 | OWN/2018-19/P/91 | Expenditures | 16,800 | |||||||
14/03/2019 | OWN/2018-19/R/609 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/92 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/610 | Direct Receipts | 450 | 30/03/2019 | OWN/2018-19/P/93 | Expenditures | 3,300 | |||||||
14/03/2019 | OWN/2018-19/R/611 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/94 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/612 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/613 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/614 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/615 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/616 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/617 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/618 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/694 | Direct Receipts | 349 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/619 | Direct Receipts | 481 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/627 | Direct Receipts | 2,164 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/620 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/621 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/622 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/623 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/624 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/625 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/626 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/628 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/629 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/630 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/631 | Direct Receipts | 155 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/632 | Direct Receipts | 65 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/633 | Direct Receipts | 55 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/634 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/635 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/636 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/637 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/638 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/639 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/640 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/641 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/643 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/644 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/645 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/646 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/647 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/648 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/649 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/650 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/651 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/652 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/653 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/654 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/655 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/656 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/657 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/658 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/659 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/660 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/661 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/662 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/663 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/664 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/665 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/666 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/667 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/668 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/669 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/670 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/671 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/672 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/673 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/674 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/675 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/676 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/677 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/678 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/679 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/680 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/681 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/682 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/683 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/684 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/685 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/686 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/687 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/688 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/689 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/690 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/691 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/692 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/693 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:30 PM. |