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.) |
02/02/2019 | OWN/2018-19/R/434 | Direct Receipts | 2,313 | 02/02/2019 | OWN/2018-19/P/144 | Expenditures | 3,800 | |||||||
02/02/2019 | OWN/2018-19/R/435 | Direct Receipts | 2,354 | 02/02/2019 | OWN/2018-19/P/145 | Expenditures | 4,157 | |||||||
02/02/2019 | OWN/2018-19/R/436 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/147 | Expenditures | 3,000 | |||||||
02/02/2019 | OWN/2018-19/R/437 | Direct Receipts | 1,000 | 11/02/2019 | OWN/2018-19/P/148 | Expenditures | 2,500 | |||||||
02/02/2019 | OWN/2018-19/R/438 | Direct Receipts | 1,000 | 13/02/2019 | OWN/2018-19/P/149 | Expenditures | 15,200 | |||||||
02/02/2019 | OWN/2018-19/R/439 | Direct Receipts | 2,100 | 13/02/2019 | OWN/2018-19/P/150 | Expenditures | 8,100 | |||||||
02/02/2019 | OWN/2018-19/R/440 | Direct Receipts | 300 | 16/02/2019 | OWN/2018-19/P/140 | Expenditures | 4,200 | |||||||
02/02/2019 | OWN/2018-19/R/441 | Direct Receipts | 3,100 | 16/02/2019 | OWN/2018-19/P/151 | Expenditures | 4,950 | |||||||
02/02/2019 | OWN/2018-19/R/442 | Direct Receipts | 2,390 | 20/02/2019 | OWN/2018-19/P/141 | Expenditures | 8,000 | |||||||
02/02/2019 | OWN/2018-19/R/443 | Direct Receipts | 500 | 25/02/2019 | OWN/2018-19/P/142 | Expenditures | 94.4 | |||||||
02/02/2019 | OWN/2018-19/R/444 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/143 | Expenditures | 370 | |||||||
02/02/2019 | OWN/2018-19/R/445 | Direct Receipts | 500 | 28/02/2019 | OWN/2018-19/P/152 | Expenditures | 157 | |||||||
02/02/2019 | OWN/2018-19/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/448 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/452 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/487 | Direct Receipts | 360 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/488 | Direct Receipts | 3,580 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/456 | Direct Receipts | 2,080 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/457 | Direct Receipts | 7,470 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/516 | Direct Receipts | 450 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/489 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/490 | Direct Receipts | 360 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/491 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/492 | Direct Receipts | 1,790 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/493 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/458 | Direct Receipts | 840 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/495 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/496 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/498 | Direct Receipts | 360 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/500 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/501 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/502 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/459 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/460 | Direct Receipts | 710 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/461 | Direct Receipts | 2,435 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/462 | Direct Receipts | 4,275 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/504 | Direct Receipts | 3,310 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/505 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/506 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/465 | Direct Receipts | 2,462 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/466 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/469 | Direct Receipts | 850 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/470 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/478 | Direct Receipts | 380 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/480 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/482 | Direct Receipts | 2,585 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/483 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/484 | Direct Receipts | 2,510 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/507 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/508 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/509 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/510 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/511 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/512 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/513 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/499 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:12 AM. |