Voucher Wise Summary Report
Opening Balance | 641,446.98 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 03/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,067 | 25/04/2018 | OWN/2018-19/C/1 | 30,000 | ||||
03/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 499 | |||||||
03/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,650 | |||||||
03/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 06/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
03/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 11/04/2018 | OWN/2018-19/P/4 | Expenditures | 850 | |||||||
03/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 11/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,380 | |||||||
03/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 11/04/2018 | OWN/2018-19/P/6 | Expenditures | 190 | |||||||
03/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 200 | |||||||
03/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
03/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 25/04/2018 | OWN/2018-19/P/10 | Expenditures | 840 | |||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 25/04/2018 | OWN/2018-19/P/9 | Expenditures | 178 | |||||||
03/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/97 | Direct Receipts | 5 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:09 AM. |