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.) |
26/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 276 | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 6,003 | |||||||
26/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 173 | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
26/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 275 | 10/09/2018 | OWN/2018-19/P/8 | Expenditures | 680 | |||||||
26/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 275 | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 90 | |||||||
26/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 173 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 346 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 276 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 276 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 86 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 102 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 366 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 396 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 664 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 64 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 370 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 868 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,393 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 187 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 249 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 277 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 67 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 207 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 751 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 545 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 193 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 466 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 281 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 67 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 219 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 421 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 238 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 92 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 362 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 369 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 421 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 232 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 552 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,143 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 431 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 550 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 193 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 312 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 218 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 173 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 740 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 457 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 303 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 366 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 759 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 86 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 197 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 86 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 193 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 276 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 203 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 215 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 739 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 205 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 155 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 275 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,343 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 962 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:01 PM. |