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.) |
07/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 168 | 07/03/2019 | OWN/2018-19/P/13 | Expenditures | 288 | |||||||
07/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 168 | 21/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 208 | 21/03/2019 | OWN/2018-19/P/21 | Expenditures | 4,400 | |||||||
07/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 208 | 23/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
07/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 133 | 23/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 133 | 23/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,068 | |||||||
07/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 56 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 2,950 | |||||||
07/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 56 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 133 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 56 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 190 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 317 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 231 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 231 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 289 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 368 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 166 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 190 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 190 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 266 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 266 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 266 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 257 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 309 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 194 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 160 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 180 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 156 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 156 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 182 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 182 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 215 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 916 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 205 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 185 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 185 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 185 | Expenditures | ||||||||||
14/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 12,653 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 141 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 141 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 141 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 141 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 172 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 217 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 217 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 217 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 217 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 343 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 115 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 205 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 211 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 624 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 250 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 218 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 218 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 186 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 263 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 208 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 138 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 258 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 299 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 12,555 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:14 PM. |