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.) |
02/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 831 | 12/03/2019 | OWN/2018-19/P/80 | Expenditures | 51,000 | 14/03/2019 | OWN/2018-19/C/17 | 25,950 | ||||
02/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 498 | 14/03/2019 | OWN/2018-19/P/81 | Expenditures | 1,200 | 27/03/2019 | OWN/2018-19/C/18 | 8,050 | ||||
02/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 841 | 14/03/2019 | OWN/2018-19/P/82 | Expenditures | 200 | 31/03/2019 | OWN/2018-19/C/19 | 69,158 | ||||
02/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 272 | 14/03/2019 | OWN/2018-19/P/83 | Expenditures | 170 | |||||||
02/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 272 | 14/03/2019 | OWN/2018-19/P/84 | Expenditures | 450 | |||||||
02/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 20 | 14/03/2019 | OWN/2018-19/P/85 | Expenditures | 620 | |||||||
04/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 1,162 | 19/03/2019 | OWN/2018-19/P/86 | Expenditures | 261,000 | |||||||
04/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 744 | 20/03/2019 | OWN/2018-19/P/87 | Expenditures | 6,200 | |||||||
04/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,041 | 20/03/2019 | OWN/2018-19/P/88 | Expenditures | 2,400 | |||||||
04/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 461 | 20/03/2019 | OWN/2018-19/P/89 | Expenditures | 4,000 | |||||||
04/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 585 | 20/03/2019 | OWN/2018-19/P/90 | Expenditures | 3,600 | |||||||
04/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,506 | 20/03/2019 | OWN/2018-19/P/91 | Expenditures | 2,200 | |||||||
04/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 25 | 20/03/2019 | OWN/2018-19/P/92 | Expenditures | 1,300 | |||||||
04/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 25 | 20/03/2019 | OWN/2018-19/P/93 | Expenditures | 450 | |||||||
04/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 25 | 20/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,500 | |||||||
04/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 25 | 30/03/2019 | OWN/2018-19/P/95 | Expenditures | 7,200 | |||||||
04/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/96 | Expenditures | 251,400 | |||||||
04/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/97 | Expenditures | 29,948 | |||||||
04/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/98 | Expenditures | 335,500 | |||||||
04/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/195 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/196 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 25 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 1,874 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 9,148 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 5,302 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 894 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 1,082 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 686 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 1,026 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 556 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 1,266 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 520 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 271 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 412 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 183 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 550 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 261,102 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 13,688 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 5,420 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 3,986 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 36,476 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 90,700 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 163,260 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 264,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:56 PM. |