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.) |
11/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,008,000 | 12/02/2019 | OWN/2018-19/P/90 | Expenditures | 12,000 | 25/02/2019 | OWN/2018-19/C/16 | 12,000 | ||||
25/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 784 | 12/02/2019 | OWN/2018-19/P/91 | Expenditures | 12,000 | 27/02/2019 | OWN/2018-19/C/11 | 4,000 | ||||
25/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,633 | 12/02/2019 | OWN/2018-19/P/92 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 450 | 12/02/2019 | OWN/2018-19/P/93 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 836 | 12/02/2019 | OWN/2018-19/P/94 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 576 | 12/02/2019 | OWN/2018-19/P/95 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 318 | 12/02/2019 | OWN/2018-19/P/96 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 540 | 12/02/2019 | OWN/2018-19/P/97 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 500 | 12/02/2019 | OWN/2018-19/P/98 | Expenditures | 8,000 | |||||||
25/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 520 | 20/02/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 720 | 20/02/2019 | OWN/2018-19/P/101 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 3,780 | 20/02/2019 | OWN/2018-19/P/102 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,343 | 20/02/2019 | OWN/2018-19/P/103 | Expenditures | 12,000 | |||||||
27/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 2,000 | 20/02/2019 | OWN/2018-19/P/104 | Expenditures | 12,000 | |||||||
27/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 2,000 | 20/02/2019 | OWN/2018-19/P/105 | Expenditures | 12,000 | |||||||
27/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 24,000 | 20/02/2019 | OWN/2018-19/P/106 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:30 AM. |