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.) |
Select activity nature | 14/02/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/99 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/104 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/118 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/119 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/121 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/124 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/127 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/128 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/129 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/130 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/131 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/132 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/133 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/134 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/135 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/136 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/137 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/138 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/139 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/140 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/151 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/152 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/154 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/155 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/156 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/157 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/158 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/159 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/160 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/161 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/162 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/163 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/164 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/165 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/166 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/167 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/168 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/169 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/170 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/171 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/173 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/174 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/246 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/175 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/176 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/177 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/178 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/179 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/180 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/181 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/182 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/183 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/184 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/185 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/186 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/187 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/188 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/189 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/190 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/191 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/192 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/193 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/194 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/195 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/196 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/197 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/198 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/199 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2019 | OWN/2018-19/P/200 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/201 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/202 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/203 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/204 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/205 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/206 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/207 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/208 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/209 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/210 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/211 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/212 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/213 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/214 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/215 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/216 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/217 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/218 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/219 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/220 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/221 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/222 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/223 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/224 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/225 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/227 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/228 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/229 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/230 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/231 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/232 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/233 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/234 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/245 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:17 AM. |