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/100 | Direct Receipts | 300 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
01/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 150 | 28/03/2019 | OWN/2018-19/P/21 | Expenditures | 6,060 | |||||||
01/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 750 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 900 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 610 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 440 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 520 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 260 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 340 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 155 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 570 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 125 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 885 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 260 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 130 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 190 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 540 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 270 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 410 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 780 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 130 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 370 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 440 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 140 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 143,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:16 PM. |