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.) |
13/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 938 | 15/03/2019 | OWN/2018-19/P/9 | Expenditures | 13,997 | |||||||
13/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 295 | 26/03/2019 | OWN/2018-19/P/10 | Expenditures | 4,900 | |||||||
13/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 950 | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,905 | |||||||
13/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 16,192 | |||||||
13/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 700 | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
13/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,130 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 536 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,211 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 515 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 634 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 655 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,445 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,045 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 800 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 265 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 737 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,005 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 35 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 35 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 236 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 35 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 10,060 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:26 PM. |