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.) |
03/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 100 | 01/01/2019 | OWN/2018-19/P/14 | Expenditures | 4,040 | |||||||
03/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 90 | 03/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,254 | |||||||
03/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 25 | 10/01/2019 | OWN/2018-19/P/16 | Expenditures | 457 | |||||||
03/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 241 | 10/01/2019 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
03/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 90 | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,000 | |||||||
03/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 25 | 31/01/2019 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
03/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 131 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 42 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 80 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 71 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 372 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 217 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 358 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 92 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 185 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 106 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 125 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 299 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 92 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 78 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 28 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 432 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 1,416 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 104 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 88 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 96 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 88 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:06 PM. |