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.) |
02/01/2019 | OWN/2018-19/R/513 | Direct Receipts | 500 | 02/01/2019 | OWN/2018-19/P/103 | Expenditures | 3,000 | |||||||
02/01/2019 | OWN/2018-19/R/514 | Direct Receipts | 40 | 02/01/2019 | OWN/2018-19/P/104 | Expenditures | 7,490 | |||||||
02/01/2019 | OWN/2018-19/R/515 | Direct Receipts | 2,000 | 03/01/2019 | OWN/2018-19/P/105 | Expenditures | 7,837 | |||||||
03/01/2019 | OWN/2018-19/R/516 | Direct Receipts | 25 | 05/01/2019 | OWN/2018-19/P/106 | Expenditures | 1,275 | |||||||
03/01/2019 | OWN/2018-19/R/517 | Direct Receipts | 500 | 09/01/2019 | OWN/2018-19/P/107 | Expenditures | 15,313 | |||||||
03/01/2019 | OWN/2018-19/R/518 | Direct Receipts | 1,985 | 10/01/2019 | OWN/2018-19/P/108 | Expenditures | 930 | |||||||
03/01/2019 | OWN/2018-19/R/519 | Direct Receipts | 865 | 10/01/2019 | OWN/2018-19/P/109 | Expenditures | 1,825 | |||||||
03/01/2019 | OWN/2018-19/R/520 | Direct Receipts | 2,000 | 11/01/2019 | OWN/2018-19/P/110 | Expenditures | 6,055 | |||||||
03/01/2019 | OWN/2018-19/R/521 | Direct Receipts | 2,000 | 14/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,550 | |||||||
03/01/2019 | OWN/2018-19/R/522 | Direct Receipts | 200 | 15/01/2019 | OWN/2018-19/P/112 | Expenditures | 6,020 | |||||||
03/01/2019 | OWN/2018-19/R/523 | Direct Receipts | 200 | 16/01/2019 | OWN/2018-19/P/113 | Expenditures | 2,175 | |||||||
03/01/2019 | OWN/2018-19/R/524 | Direct Receipts | 200 | 19/01/2019 | OWN/2018-19/P/114 | Expenditures | 1,700 | |||||||
05/01/2019 | OWN/2018-19/R/525 | Direct Receipts | 1,500 | 22/01/2019 | OWN/2018-19/P/115 | Expenditures | 2,000 | |||||||
05/01/2019 | OWN/2018-19/R/526 | Direct Receipts | 1,500 | 23/01/2019 | OWN/2018-19/P/116 | Expenditures | 6,650 | |||||||
05/01/2019 | OWN/2018-19/R/527 | Direct Receipts | 100 | 24/01/2019 | OWN/2018-19/P/117 | Expenditures | 1,000 | |||||||
05/01/2019 | OWN/2018-19/R/528 | Direct Receipts | 1,964 | 31/01/2019 | OWN/2018-19/P/118 | Expenditures | 4,825 | |||||||
05/01/2019 | OWN/2018-19/R/529 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/530 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/531 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/532 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/533 | Direct Receipts | 80 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/535 | Direct Receipts | 50 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/536 | Direct Receipts | 3,236 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/538 | Direct Receipts | 2,300 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/539 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/541 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/542 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/543 | Direct Receipts | 560 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/544 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/545 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/547 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/548 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/549 | Direct Receipts | 1,160 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/550 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/551 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/552 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/553 | Direct Receipts | 4,394 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/554 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/555 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/556 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/557 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/558 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/559 | Direct Receipts | 1,081 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/560 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/561 | Direct Receipts | 50 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/562 | Direct Receipts | 125 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/563 | Direct Receipts | 30 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/564 | Direct Receipts | 1,623 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/565 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/566 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/567 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/568 | Direct Receipts | 1,822 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/569 | Direct Receipts | 574 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/571 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/573 | Direct Receipts | 298 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/575 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/577 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/580 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/581 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/582 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/584 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/585 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/586 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/587 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/588 | Direct Receipts | 702 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/589 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/592 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/593 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:30 PM. |