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.) |
21/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | |||||||
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 04/09/2018 | OWN/2018-19/P/44 | Expenditures | 880 | |||||||
21/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | |||||||
21/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | |||||||
21/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 4,970 | |||||||
21/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 07/09/2018 | OWN/2018-19/P/48 | Expenditures | 3,780 | |||||||
21/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
21/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 800 | 30/09/2018 | OWN/2018-19/P/107 | Expenditures | 69 | |||||||
21/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/50 | Expenditures | 60 | |||||||
21/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 400 | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 60 | |||||||
21/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/322 | Direct Receipts | 337 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/323 | Direct Receipts | 513 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/324 | Direct Receipts | 341 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/325 | Direct Receipts | 840 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/326 | Direct Receipts | 175 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/327 | Direct Receipts | 1,214 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/328 | Direct Receipts | 172 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/329 | Direct Receipts | 44 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/330 | Direct Receipts | 568 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/331 | Direct Receipts | 175 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/332 | Direct Receipts | 4,473 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/333 | Direct Receipts | 1,357 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/334 | Direct Receipts | 193 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/335 | Direct Receipts | 275 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/336 | Direct Receipts | 387 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/337 | Direct Receipts | 185 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/338 | Direct Receipts | 102 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/339 | Direct Receipts | 911 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/340 | Direct Receipts | 5,109 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/341 | Direct Receipts | 246 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/342 | Direct Receipts | 181 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/343 | Direct Receipts | 196 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/344 | Direct Receipts | 45 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/345 | Direct Receipts | 103 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/346 | Direct Receipts | 29 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/347 | Direct Receipts | 179 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/348 | Direct Receipts | 55 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/349 | Direct Receipts | 472 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/350 | Direct Receipts | 249 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/351 | Direct Receipts | 328 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/352 | Direct Receipts | 205 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/353 | Direct Receipts | 3,016 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/354 | Direct Receipts | 1,245 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/355 | Direct Receipts | 48 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/356 | Direct Receipts | 422 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/357 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/358 | Direct Receipts | 41 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/359 | Direct Receipts | 181 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/360 | Direct Receipts | 98 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/361 | Direct Receipts | 320 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/362 | Direct Receipts | 84 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/363 | Direct Receipts | 882 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/364 | Direct Receipts | 185 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/365 | Direct Receipts | 76 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/366 | Direct Receipts | 158 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/367 | Direct Receipts | 686 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/368 | Direct Receipts | 103 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/369 | Direct Receipts | 1,449 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/370 | Direct Receipts | 179 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/371 | Direct Receipts | 854 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/372 | Direct Receipts | 69 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/373 | Direct Receipts | 132 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/374 | Direct Receipts | 503 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/375 | Direct Receipts | 398 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/376 | Direct Receipts | 352 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/377 | Direct Receipts | 372 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/378 | Direct Receipts | 102 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/379 | Direct Receipts | 230 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/380 | Direct Receipts | 121 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/381 | Direct Receipts | 26 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/382 | Direct Receipts | 1,794 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/383 | Direct Receipts | 424 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/384 | Direct Receipts | 1,435 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/385 | Direct Receipts | 127 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/386 | Direct Receipts | 1,257 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/387 | Direct Receipts | 422 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/388 | Direct Receipts | 304 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/389 | Direct Receipts | 87 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/390 | Direct Receipts | 1,422 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/391 | Direct Receipts | 174 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/392 | Direct Receipts | 1,220 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/393 | Direct Receipts | 90 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/394 | Direct Receipts | 373 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/395 | Direct Receipts | 192 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/396 | Direct Receipts | 333 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/397 | Direct Receipts | 553 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/398 | Direct Receipts | 314 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/399 | Direct Receipts | 447 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/400 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/401 | Direct Receipts | 235 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/402 | Direct Receipts | 2,054 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/403 | Direct Receipts | 193 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/404 | Direct Receipts | 935 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/405 | Direct Receipts | 238 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/406 | Direct Receipts | 213 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/407 | Direct Receipts | 292 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/408 | Direct Receipts | 181 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/409 | Direct Receipts | 263 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/410 | Direct Receipts | 128 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/411 | Direct Receipts | 186 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/412 | Direct Receipts | 306 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/413 | Direct Receipts | 309 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/414 | Direct Receipts | 727 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/415 | Direct Receipts | 181 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/416 | Direct Receipts | 533 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/417 | Direct Receipts | 867 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/418 | Direct Receipts | 111 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/419 | Direct Receipts | 496 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/420 | Direct Receipts | 1,329 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/422 | Direct Receipts | 532 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/423 | Direct Receipts | 480 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/424 | Direct Receipts | 1,981 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/425 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/426 | Direct Receipts | 369 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/427 | Direct Receipts | 68 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/428 | Direct Receipts | 905 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/429 | Direct Receipts | 89 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/430 | Direct Receipts | 486 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/431 | Direct Receipts | 247 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/432 | Direct Receipts | 552 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/433 | Direct Receipts | 192 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/434 | Direct Receipts | 412 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/435 | Direct Receipts | 457 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/436 | Direct Receipts | 1,706 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/438 | Direct Receipts | 90 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/439 | Direct Receipts | 443 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/440 | Direct Receipts | 1,466 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/441 | Direct Receipts | 6,660 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/442 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/443 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/444 | Direct Receipts | 70 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:27 AM. |