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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 277,484 | 05/12/2018 | OWN/2018-19/P/21 | Expenditures | 422 | |||||||
05/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 62 | 14/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
05/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 90 | 15/12/2018 | OWN/2018-19/P/22 | Expenditures | 543 | |||||||
05/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 25 | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 49,000 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 241 | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
05/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 90 | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | |||||||
05/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 42 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 21 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 64 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 37 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 58 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 76 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 241 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 305 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 66 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 137 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 88 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 51 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 320 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 443 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 134 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 288 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 133 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 185 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 153 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 101 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 199 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 74 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 74 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 67 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 44 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 63 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 66 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 137 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 63 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 101 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 67 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 190 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 184 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 67 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 74 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 122 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 134 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:54 AM. |