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.) |
01/12/2018 | OWN/2018-19/R/518 | Direct Receipts | 20 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,200 | 01/12/2018 | OWN/2018-19/C/65 | 7,695 | ||||
01/12/2018 | OWN/2018-19/R/519 | Direct Receipts | 250 | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,280 | 11/12/2018 | OWN/2018-19/C/66 | 10,295 | ||||
01/12/2018 | OWN/2018-19/R/520 | Direct Receipts | 20 | 12/12/2018 | OWN/2018-19/P/137 | Expenditures | 2,800 | 11/12/2018 | OWN/2018-19/C/67 | 10,168 | ||||
01/12/2018 | OWN/2018-19/R/521 | Direct Receipts | 40 | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | 24/12/2018 | OWN/2018-19/C/68 | 15,885 | ||||
01/12/2018 | OWN/2018-19/R/522 | Direct Receipts | 40 | 14/12/2018 | OWN/2018-19/P/138 | Expenditures | 2,100 | 24/12/2018 | OWN/2018-19/C/69 | 5,764 | ||||
01/12/2018 | OWN/2018-19/R/523 | Direct Receipts | 20 | 14/12/2018 | OWN/2018-19/P/139 | Expenditures | 4,948 | 31/12/2018 | OWN/2018-19/C/100 | 5,020 | ||||
01/12/2018 | OWN/2018-19/R/524 | Direct Receipts | 40 | 14/12/2018 | OWN/2018-19/P/140 | Expenditures | 7,000 | |||||||
01/12/2018 | OWN/2018-19/R/525 | Direct Receipts | 60 | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,100 | |||||||
01/12/2018 | OWN/2018-19/R/526 | Direct Receipts | 20 | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
01/12/2018 | OWN/2018-19/R/527 | Direct Receipts | 20 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,500 | |||||||
01/12/2018 | OWN/2018-19/R/528 | Direct Receipts | 20 | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
01/12/2018 | OWN/2018-19/R/529 | Direct Receipts | 20 | 24/12/2018 | OWN/2018-19/P/141 | Expenditures | 21,100 | |||||||
01/12/2018 | OWN/2018-19/R/530 | Direct Receipts | 20 | 24/12/2018 | OWN/2018-19/P/142 | Expenditures | 12,866 | |||||||
01/12/2018 | OWN/2018-19/R/531 | Direct Receipts | 20 | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 35,500 | |||||||
01/12/2018 | OWN/2018-19/R/532 | Direct Receipts | 20 | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,500 | |||||||
01/12/2018 | OWN/2018-19/R/533 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/534 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/535 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/536 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/537 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/539 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/540 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/542 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/543 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/547 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/549 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/550 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/556 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/557 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/558 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/559 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/560 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/561 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/562 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/564 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/565 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/566 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/567 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/568 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/569 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/570 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/571 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/572 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/573 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/574 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/575 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/577 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/578 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/579 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/580 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/581 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/584 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/585 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/586 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/587 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/588 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/589 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/590 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/591 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/592 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/593 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/594 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/595 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/596 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/597 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/598 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/599 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/602 | Direct Receipts | 5,193 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/603 | Direct Receipts | 7,003 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/604 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/605 | Direct Receipts | 2,247 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/606 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/607 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/608 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/609 | Direct Receipts | 80 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/610 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/611 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/612 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/613 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/614 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/615 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/617 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/618 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/619 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/620 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/621 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/623 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/624 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/625 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/626 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/627 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/628 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/629 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/858 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/630 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/631 | Direct Receipts | 70 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/632 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/633 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/635 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/636 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/637 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/638 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/639 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/640 | Direct Receipts | 180 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/641 | Direct Receipts | 1,146 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/642 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/643 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/644 | Direct Receipts | 3,892 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/645 | Direct Receipts | 725 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/646 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/647 | Direct Receipts | 469 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/648 | Direct Receipts | 502 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/649 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/650 | Direct Receipts | 3,558 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/651 | Direct Receipts | 9,267 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/652 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/653 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/654 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/655 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/656 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/657 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/658 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/659 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/660 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/661 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/662 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/663 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/664 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/665 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/666 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/667 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/668 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/669 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/670 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/671 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/672 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/673 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/674 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:35 PM. |