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.) |
01/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 63 | 01/02/2019 | OWN/2018-19/P/32 | Expenditures | 4,500 | |||||||
01/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 199 | 01/02/2019 | OWN/2018-19/P/33 | Expenditures | 180 | |||||||
01/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 435 | 01/02/2019 | OWN/2018-19/P/34 | Expenditures | 508 | |||||||
03/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 100 | 03/02/2019 | OWN/2018-19/P/20 | Expenditures | 1,800 | |||||||
03/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,500 | |||||||
03/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/41 | Expenditures | 350 | |||||||
03/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 100 | 22/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,500 | |||||||
03/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 94 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 976 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 60 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 57 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 257 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 160 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 204 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 103 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 169 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 192 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 183 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 191 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 235 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 48 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 117 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 208 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 71 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 277 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 324 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 54 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 62 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 179 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 565 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 167 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 354 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 181 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 179 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:57 AM. |