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/413 | Direct Receipts | 500 | 01/03/2019 | OWN/2018-19/P/118 | Expenditures | 320 | |||||||
01/03/2019 | OWN/2018-19/R/414 | Direct Receipts | 602 | 01/03/2019 | OWN/2018-19/P/119 | Expenditures | 7,475 | |||||||
01/03/2019 | OWN/2018-19/R/415 | Direct Receipts | 208 | 05/03/2019 | OWN/2018-19/P/136 | Expenditures | 118 | |||||||
01/03/2019 | OWN/2018-19/R/416 | Direct Receipts | 983 | 05/03/2019 | OWN/2018-19/P/137 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/417 | Direct Receipts | 1,327 | 05/03/2019 | OWN/2018-19/P/138 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/418 | Direct Receipts | 296 | 05/03/2019 | OWN/2018-19/P/139 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/419 | Direct Receipts | 394 | 05/03/2019 | OWN/2018-19/P/140 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 1,029 | 05/03/2019 | OWN/2018-19/P/141 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 613 | 05/03/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 1,344 | 05/03/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 191 | 05/03/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 1,087 | 05/03/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/425 | Direct Receipts | 465 | 05/03/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/512 | Direct Receipts | 121,000 | 14/03/2019 | OWN/2018-19/P/112 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/426 | Direct Receipts | 5,000 | 14/03/2019 | OWN/2018-19/P/113 | Expenditures | 2,400 | |||||||
14/03/2019 | OWN/2018-19/R/427 | Direct Receipts | 500 | 14/03/2019 | OWN/2018-19/P/114 | Expenditures | 1,200 | |||||||
14/03/2019 | OWN/2018-19/R/473 | Direct Receipts | 840 | 14/03/2019 | OWN/2018-19/P/115 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/474 | Direct Receipts | 100 | 16/03/2019 | OWN/2018-19/P/120 | Expenditures | 6,000 | |||||||
14/03/2019 | OWN/2018-19/R/475 | Direct Receipts | 840 | 19/03/2019 | OWN/2018-19/P/121 | Expenditures | 7,475 | |||||||
14/03/2019 | OWN/2018-19/R/476 | Direct Receipts | 340 | 19/03/2019 | OWN/2018-19/P/122 | Expenditures | 4,990 | |||||||
14/03/2019 | OWN/2018-19/R/477 | Direct Receipts | 840 | 19/03/2019 | OWN/2018-19/P/123 | Expenditures | 500 | |||||||
14/03/2019 | OWN/2018-19/R/478 | Direct Receipts | 840 | 19/03/2019 | OWN/2018-19/P/124 | Expenditures | 2,000 | |||||||
14/03/2019 | OWN/2018-19/R/479 | Direct Receipts | 630 | 19/03/2019 | OWN/2018-19/P/125 | Expenditures | 2,000 | |||||||
14/03/2019 | OWN/2018-19/R/480 | Direct Receipts | 840 | 20/03/2019 | OWN/2018-19/P/126 | Expenditures | 4,519 | |||||||
14/03/2019 | OWN/2018-19/R/481 | Direct Receipts | 840 | 27/03/2019 | OWN/2018-19/P/116 | Expenditures | 20,000 | |||||||
14/03/2019 | OWN/2018-19/R/482 | Direct Receipts | 350 | 27/03/2019 | OWN/2018-19/P/117 | Expenditures | 500 | |||||||
14/03/2019 | OWN/2018-19/R/483 | Direct Receipts | 560 | 30/03/2019 | OWN/2018-19/P/127 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/484 | Direct Receipts | 500 | 30/03/2019 | OWN/2018-19/P/128 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/485 | Direct Receipts | 840 | 30/03/2019 | OWN/2018-19/P/129 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/486 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/130 | Expenditures | 15,000 | |||||||
14/03/2019 | OWN/2018-19/R/487 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/131 | Expenditures | 54,500 | |||||||
14/03/2019 | OWN/2018-19/R/488 | Direct Receipts | 840 | 30/03/2019 | OWN/2018-19/P/132 | Expenditures | 1,200 | |||||||
14/03/2019 | OWN/2018-19/R/489 | Direct Receipts | 340 | 30/03/2019 | OWN/2018-19/P/133 | Expenditures | 208,432 | |||||||
14/03/2019 | OWN/2018-19/R/490 | Direct Receipts | 100 | 30/03/2019 | OWN/2018-19/P/134 | Expenditures | 79,300 | |||||||
14/03/2019 | OWN/2018-19/R/491 | Direct Receipts | 1,000 | 30/03/2019 | OWN/2018-19/P/135 | Expenditures | 3,090 | |||||||
14/03/2019 | OWN/2018-19/R/492 | Direct Receipts | 840 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/493 | Direct Receipts | 840 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/428 | Direct Receipts | 517 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/429 | Direct Receipts | 1,339 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/430 | Direct Receipts | 468 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/431 | Direct Receipts | 466 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/432 | Direct Receipts | 632 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/433 | Direct Receipts | 217 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/434 | Direct Receipts | 524 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/435 | Direct Receipts | 242 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/436 | Direct Receipts | 262 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/437 | Direct Receipts | 293 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/438 | Direct Receipts | 222 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/439 | Direct Receipts | 913 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/440 | Direct Receipts | 1,586 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/441 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/442 | Direct Receipts | 408 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/443 | Direct Receipts | 1,107 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/444 | Direct Receipts | 1,115 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/445 | Direct Receipts | 1,587 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/446 | Direct Receipts | 597 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/447 | Direct Receipts | 218 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/448 | Direct Receipts | 379 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/449 | Direct Receipts | 416 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/450 | Direct Receipts | 381 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/451 | Direct Receipts | 2,292 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/452 | Direct Receipts | 1,175 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/453 | Direct Receipts | 255 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/454 | Direct Receipts | 2,137 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/494 | Direct Receipts | 490 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/495 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 680 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 540 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/511 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/455 | Direct Receipts | 926 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/456 | Direct Receipts | 327 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/457 | Direct Receipts | 927 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/458 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/459 | Direct Receipts | 699 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/460 | Direct Receipts | 614 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/461 | Direct Receipts | 115 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/462 | Direct Receipts | 778 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/463 | Direct Receipts | 1,069 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/464 | Direct Receipts | 283 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/465 | Direct Receipts | 620 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/466 | Direct Receipts | 537 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/467 | Direct Receipts | 935 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/468 | Direct Receipts | 613 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/469 | Direct Receipts | 434 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/470 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/471 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/472 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 1,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:17 PM. |