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.) |
01/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/47 | Expenditures | 4,000 | 01/03/2019 | OWN/2018-19/C/16 | 19,100 | ||||
01/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/53 | Expenditures | 2,100 | 01/03/2019 | OWN/2018-19/C/20 | 8,630 | ||||
01/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 100 | 01/03/2019 | OWN/2018-19/P/54 | Expenditures | 7,525 | 11/03/2019 | OWN/2018-19/C/21 | 12,350 | ||||
01/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 1,000 | 11/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | 25/03/2019 | OWN/2018-19/C/17 | 17,174 | ||||
01/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,000 | 11/03/2019 | OWN/2018-19/P/56 | Expenditures | 3,000 | 25/03/2019 | OWN/2018-19/C/22 | 19,900 | ||||
01/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 500 | 11/03/2019 | OWN/2018-19/P/57 | Expenditures | 10,200 | 28/03/2019 | OWN/2018-19/C/23 | 1,100 | ||||
01/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,000 | 14/03/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | 29/03/2019 | OWN/2018-19/C/18 | 3,900 | ||||
01/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 2,000 | 14/03/2019 | OWN/2018-19/P/59 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 1,025 | 29/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 1,002 | 29/03/2019 | OWN/2018-19/P/49 | Expenditures | 85 | |||||||
01/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 2,408 | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 375 | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 5,960 | |||||||
01/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 53 | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 18 | |||||||
01/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 312 | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 4,500 | |||||||
01/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 156 | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 9,875 | |||||||
01/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 245 | 30/03/2019 | OWN/2018-19/P/62 | Expenditures | 7,525 | |||||||
01/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 467 | 31/03/2019 | OWN/2018-19/P/63 | Expenditures | 18 | |||||||
01/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 1,168 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 1,040 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 2,336 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 2,678 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 475 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 4,001 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 268 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 2,283 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 94 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 3,730 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 922 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 1,470 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 107 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 2,677 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 2,457 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,740 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 1,025 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 1,015 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 473 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 205 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 993 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 160 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 224 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 1,599 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 2,269 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:54 PM. |