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.) |
04/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 414 | 05/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 70 | 05/02/2019 | OWN/2018-19/P/72 | Expenditures | 15,800 | |||||||
04/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 60 | 05/02/2019 | OWN/2018-19/P/75 | Expenditures | 8,400 | |||||||
04/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 277 | 11/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 30 | 26/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,414 | |||||||
04/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 381 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 524 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 170 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 70 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 461 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/268 | Direct Receipts | 484 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/269 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/270 | Direct Receipts | 62 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/271 | Direct Receipts | 438 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/274 | Direct Receipts | 152 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/275 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 326 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/278 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/280 | Direct Receipts | 485 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 72 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/286 | Direct Receipts | 402 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/289 | Direct Receipts | 327 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/290 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/291 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/292 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/293 | Direct Receipts | 78 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/294 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/295 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/296 | Direct Receipts | 98 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/299 | Direct Receipts | 1,969 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/301 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/302 | Direct Receipts | 232 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/306 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/307 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/308 | Direct Receipts | 1,360 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/310 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 51 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 25 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 64 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/314 | Direct Receipts | 534 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/316 | Direct Receipts | 77 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/317 | Direct Receipts | 20,055 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:58 PM. |