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.) |
01/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 200 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/182 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/183 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
01/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 200 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 392,032 | |||||||
01/06/2019 | OWN/2019-20/R/186 | Direct Receipts | 200 | 19/06/2019 | SAS/2019-20/P/2 | Expenditures | 50,000 | |||||||
01/06/2019 | OWN/2019-20/R/187 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 73,991 | |||||||
01/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 200 | 28/06/2019 | SAS/2019-20/P/3 | Expenditures | 237,600 | |||||||
01/06/2019 | OWN/2019-20/R/189 | Direct Receipts | 200 | 28/06/2019 | SAS/2019-20/P/4 | Expenditures | 35 | |||||||
01/06/2019 | OWN/2019-20/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/207 | Direct Receipts | 400 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/239 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/240 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/241 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/242 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/244 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/253 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | SAS/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/262 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/265 | Direct Receipts | 1,226 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 248 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,118 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2019 | SAS/2019-20/R/4 | Direct Receipts | 237,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:36 PM. |