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/803 | Direct Receipts | 158 | 05/02/2019 | OWN/2018-19/P/238 | Expenditures | 7,935 | |||||||
05/02/2019 | OWN/2018-19/R/805 | Direct Receipts | 290 | 05/02/2019 | OWN/2018-19/P/239 | Expenditures | 8,575 | |||||||
05/02/2019 | OWN/2018-19/R/806 | Direct Receipts | 905 | 05/02/2019 | OWN/2018-19/P/240 | Expenditures | 930 | |||||||
05/02/2019 | OWN/2018-19/R/807 | Direct Receipts | 418 | 05/02/2019 | OWN/2018-19/P/241 | Expenditures | 1,050 | |||||||
05/02/2019 | OWN/2018-19/R/808 | Direct Receipts | 500 | 05/02/2019 | OWN/2018-19/P/242 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/809 | Direct Receipts | 727 | 05/02/2019 | OWN/2018-19/P/243 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/810 | Direct Receipts | 369 | 05/02/2019 | OWN/2018-19/P/244 | Expenditures | 3,500 | |||||||
14/02/2019 | OWN/2018-19/R/811 | Direct Receipts | 300 | 05/02/2019 | OWN/2018-19/P/245 | Expenditures | 3,800 | |||||||
14/02/2019 | OWN/2018-19/R/812 | Direct Receipts | 164 | 14/02/2019 | OWN/2018-19/P/247 | Expenditures | 230 | |||||||
14/02/2019 | OWN/2018-19/R/813 | Direct Receipts | 945 | 14/02/2019 | OWN/2018-19/P/248 | Expenditures | 450 | |||||||
14/02/2019 | OWN/2018-19/R/814 | Direct Receipts | 276 | 14/02/2019 | OWN/2018-19/P/249 | Expenditures | 150 | |||||||
14/02/2019 | OWN/2018-19/R/815 | Direct Receipts | 1,428 | 14/02/2019 | OWN/2018-19/P/250 | Expenditures | 596 | |||||||
14/02/2019 | OWN/2018-19/R/816 | Direct Receipts | 2,770 | 14/02/2019 | OWN/2018-19/P/251 | Expenditures | 670 | |||||||
14/02/2019 | OWN/2018-19/R/818 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/252 | Expenditures | 1,200 | |||||||
14/02/2019 | OWN/2018-19/R/819 | Direct Receipts | 207 | 14/02/2019 | OWN/2018-19/P/253 | Expenditures | 200 | |||||||
14/02/2019 | OWN/2018-19/R/820 | Direct Receipts | 1,045 | 14/02/2019 | OWN/2018-19/P/254 | Expenditures | 2,200 | |||||||
14/02/2019 | OWN/2018-19/R/821 | Direct Receipts | 178 | 14/02/2019 | OWN/2018-19/P/255 | Expenditures | 11,000 | |||||||
14/02/2019 | OWN/2018-19/R/822 | Direct Receipts | 648 | 14/02/2019 | OWN/2018-19/P/256 | Expenditures | 39 | |||||||
14/02/2019 | OWN/2018-19/R/823 | Direct Receipts | 2,070 | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 5,600 | |||||||
14/02/2019 | OWN/2018-19/R/824 | Direct Receipts | 239 | 16/02/2019 | FFC/2018-19/P/76 | Expenditures | 5,600 | |||||||
14/02/2019 | OWN/2018-19/R/825 | Direct Receipts | 203 | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 4,000 | |||||||
14/02/2019 | OWN/2018-19/R/826 | Direct Receipts | 327 | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 4,000 | |||||||
14/02/2019 | OWN/2018-19/R/827 | Direct Receipts | 884 | 16/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,000 | |||||||
14/02/2019 | OWN/2018-19/R/828 | Direct Receipts | 152 | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 4,000 | |||||||
14/02/2019 | OWN/2018-19/R/829 | Direct Receipts | 423 | 16/02/2019 | FFC/2018-19/P/82 | Expenditures | 1,500 | |||||||
28/02/2019 | NRDWSP/2018-19/R/296 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/83 | Expenditures | 23,186 | |||||||
28/02/2019 | NRDWSP/2018-19/R/297 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/84 | Expenditures | 8,500 | |||||||
28/02/2019 | NRDWSP/2018-19/R/298 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/85 | Expenditures | 34,324 | |||||||
28/02/2019 | NRDWSP/2018-19/R/299 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/86 | Expenditures | 49,138 | |||||||
28/02/2019 | NRDWSP/2018-19/R/300 | Direct Receipts | 200 | 16/02/2019 | FFC/2018-19/P/87 | Expenditures | 49,462 | |||||||
28/02/2019 | NRDWSP/2018-19/R/301 | Direct Receipts | 100 | 16/02/2019 | FFC/2018-19/P/88 | Expenditures | 143,134 | |||||||
28/02/2019 | NRDWSP/2018-19/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/304 | Direct Receipts | 444 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/327 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/830 | Direct Receipts | 756 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/831 | Direct Receipts | 745 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/832 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/834 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/835 | Direct Receipts | 482 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/836 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/837 | Direct Receipts | 812 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/838 | Direct Receipts | 343 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/839 | Direct Receipts | 3,133 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/840 | Direct Receipts | 1,109 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/841 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/842 | Direct Receipts | 735 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/843 | Direct Receipts | 231 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/844 | Direct Receipts | 452 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/845 | Direct Receipts | 1,569 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/846 | Direct Receipts | 584 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/847 | Direct Receipts | 156 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/848 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/849 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/850 | Direct Receipts | 773 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/851 | Direct Receipts | 1,308 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/852 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/853 | Direct Receipts | 1,321 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/854 | Direct Receipts | 3,050 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/855 | Direct Receipts | 253 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/856 | Direct Receipts | 1,466 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/857 | Direct Receipts | 465 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/858 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/859 | Direct Receipts | 12,670 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/860 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/861 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/862 | Direct Receipts | 930 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/863 | Direct Receipts | 1,890 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/864 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/865 | Direct Receipts | 494 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/866 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/867 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/868 | Direct Receipts | 12,400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/869 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/870 | Direct Receipts | 1,236 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/871 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/872 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/873 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/874 | Direct Receipts | 1,506 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/875 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/876 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/877 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/878 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/879 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:12:49 PM. |