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.) |
08/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 49 | 08/02/2019 | OWN/2018-19/P/19 | Expenditures | 178 | |||||||
08/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 90 | 27/02/2019 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
08/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 144 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 546 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/228 | Direct Receipts | 99 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 362 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 78 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 241 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 351 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 86 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 102 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 78 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 178 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 134 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 44 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 78 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 83 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 66 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 195 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 38 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/274 | Direct Receipts | 135 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/275 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 89 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/278 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/280 | Direct Receipts | 166 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 202 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 245 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/289 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/290 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/291 | Direct Receipts | 119 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/292 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/294 | Direct Receipts | 139 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/295 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/296 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/298 | Direct Receipts | 277 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/301 | Direct Receipts | 46 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/302 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/304 | Direct Receipts | 257 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/305 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/307 | Direct Receipts | 183 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/308 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:13 AM. |