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.) |
06/02/2019 | OWN/2018-19/R/272 | Direct Receipts | 100 | 06/02/2019 | OWN/2018-19/P/121 | Expenditures | 4,800 | |||||||
06/02/2019 | OWN/2018-19/R/273 | Direct Receipts | 200 | 06/02/2019 | OWN/2018-19/P/122 | Expenditures | 1,190 | |||||||
06/02/2019 | OWN/2018-19/R/274 | Direct Receipts | 200 | 06/02/2019 | OWN/2018-19/P/123 | Expenditures | 8,000 | |||||||
06/02/2019 | OWN/2018-19/R/275 | Direct Receipts | 200 | 18/02/2019 | OWN/2018-19/P/120 | Expenditures | 4,500 | |||||||
06/02/2019 | OWN/2018-19/R/276 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/124 | Expenditures | 1,600 | |||||||
06/02/2019 | OWN/2018-19/R/277 | Direct Receipts | 2,160 | 18/02/2019 | OWN/2018-19/P/125 | Expenditures | 800 | |||||||
06/02/2019 | OWN/2018-19/R/278 | Direct Receipts | 600 | 20/02/2019 | OWN/2018-19/P/126 | Expenditures | 1,200 | |||||||
06/02/2019 | OWN/2018-19/R/279 | Direct Receipts | 2,880 | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 131,979 | |||||||
06/02/2019 | OWN/2018-19/R/280 | Direct Receipts | 720 | 21/02/2019 | STS/2018-19/P/3 | Expenditures | 40,000 | |||||||
06/02/2019 | OWN/2018-19/R/281 | Direct Receipts | 100 | 28/02/2019 | OWN/2018-19/P/127 | Expenditures | 1,550 | |||||||
06/02/2019 | OWN/2018-19/R/282 | Direct Receipts | 400 | 28/02/2019 | OWN/2018-19/P/128 | Expenditures | 315 | |||||||
06/02/2019 | OWN/2018-19/R/283 | Direct Receipts | 720 | 28/02/2019 | OWN/2018-19/P/129 | Expenditures | 200 | |||||||
06/02/2019 | OWN/2018-19/R/284 | Direct Receipts | 1,440 | 28/02/2019 | OWN/2018-19/P/130 | Expenditures | 46 | |||||||
06/02/2019 | OWN/2018-19/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/286 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/287 | Direct Receipts | 720 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/304 | Direct Receipts | 1,123 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/305 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/306 | Direct Receipts | 1,612 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/308 | Direct Receipts | 816 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 1,875 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/310 | Direct Receipts | 316 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 1,032 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 2,546 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 882 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/314 | Direct Receipts | 460 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/315 | Direct Receipts | 635 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/316 | Direct Receipts | 115 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/317 | Direct Receipts | 5,254 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/288 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/289 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/290 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/291 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/292 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/293 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/295 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/296 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/297 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/298 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/299 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/302 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/303 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 518 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 432 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 502 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 710 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/322 | Direct Receipts | 662 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/323 | Direct Receipts | 1,661 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 225 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/325 | Direct Receipts | 473 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/326 | Direct Receipts | 332 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/327 | Direct Receipts | 708 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 756 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 1,028 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 1,188 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 1,353 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 162 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 2,191 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 174 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 1,094 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/337 | Direct Receipts | 345 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 765 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 1,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:49 PM. |