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/114 | Direct Receipts | 367 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 218 | 05/02/2019 | OWN/2018-19/P/8 | Expenditures | 2,633 | |||||||
05/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 155 | 13/02/2019 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
05/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 317 | 20/02/2019 | OWN/2018-19/P/10 | Expenditures | 7,000 | |||||||
05/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 491 | 22/02/2019 | OWN/2018-19/P/11 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 263 | 25/02/2019 | OWN/2018-19/P/12 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 325 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 187 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 286 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 263 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 266 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 223 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 362 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 253 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 258 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 258 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 263 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 233 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 317 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 258 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 203 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 245 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 312 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 258 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 335 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 287 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 236 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 223 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 426 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 367 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 512 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 208 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 309 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 298 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 268 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 208 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 133 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 460 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 323 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 208 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 238 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 230 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 133 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 133 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 263 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 219 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 219 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 219 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 223 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 223 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 253 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 227 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 258 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 239 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 288 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 392 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 258 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 253 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 312 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 367 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 203 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 236 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 235 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 231 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 344 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 271 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 340 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 316 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 225 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 298 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 644 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 133 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 317 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 208 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 208 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 230 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 232 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:34 AM. |