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.) |
23/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 16 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 303,759 | |||||||
23/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 6 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | |||||||
23/06/2018 | SAS/2018-19/R/4 | Direct Receipts | 22 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
23/06/2018 | SAS/2018-19/R/5 | Direct Receipts | 7 | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 49,800 | |||||||
23/06/2018 | SAS/2018-19/R/7 | Direct Receipts | 521 | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 16,050 | |||||||
25/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 400 | 14/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,566 | |||||||
25/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 20 | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
25/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 125 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 101 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/187 | Direct Receipts | 2,330 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/190 | Direct Receipts | 450 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/205 | Direct Receipts | 638 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 823 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 398 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 197 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 189 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 584 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 176 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 860 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 226 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 261 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 566 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 781 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 654 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 380 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 110 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 133 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 222 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 94 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 410 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 393 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | SAS/2018-19/R/3 | Direct Receipts | 62.5 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/202 | Direct Receipts | 88 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/207 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:32 AM. |