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.) |
30/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 274 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
30/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 60 | 10/10/2018 | OWN/2018-19/P/18 | Expenditures | 59 | |||||||
30/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 180 | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 41,300 | |||||||
30/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 168 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 36,800 | |||||||
30/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 180 | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | |||||||
30/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 80 | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 21 | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | |||||||
30/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 10 | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
30/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 90 | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 73,500 | |||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 12 | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | |||||||
30/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 38 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 52 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 144 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 165 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 101 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 74 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 176 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 102 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 210 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 239 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 121 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 128 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 289 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 286 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 392 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 490 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 768 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 448 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 280 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 92 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 211 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 507 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 687 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 331 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 339 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 256 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 270 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 540 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 490 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 364 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 173 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 149 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 90 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 209 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 178 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 207 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 465 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 551 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 176 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 151 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 168 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:19 PM. |