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.) |
05/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 80 | 07/02/2019 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
05/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 76 | 07/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,844 | |||||||
05/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 226 | 08/02/2019 | OWN/2018-19/P/22 | Expenditures | 17,500 | |||||||
05/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 432 | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 68,600 | |||||||
05/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 227 | 18/02/2019 | OWN/2018-19/P/23 | Expenditures | 13,500 | |||||||
05/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 168 | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 96,000 | |||||||
05/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 168 | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 5 | |||||||
05/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 133 | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 0.9 | |||||||
05/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 44 | 22/02/2019 | OWN/2018-19/P/19 | Expenditures | 20,000 | |||||||
05/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 90 | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 83,430 | |||||||
05/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 48 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 85 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 480 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 76 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 212 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 256 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 29 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 68 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 53 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 34 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 65 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 56 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 66 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 353 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 46 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 146 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 84 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 70 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 22 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 884 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 29 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 292 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 43 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 71 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 218 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 332 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 312 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 292 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 392 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 462 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 392 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 392 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 598 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 508 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 19,344 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 170 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 13,500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 85 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 85 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 85 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 95 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 10,170 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 7,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:33 AM. |