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/62 | Direct Receipts | 1,994 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 27,270 | |||||||
07/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 662 | 02/03/2019 | OWN/2018-19/P/9 | Expenditures | 1,994 | |||||||
07/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 50 | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 30,800 | |||||||
07/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 866 | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 5.9 | |||||||
07/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 249 | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 7,976 | |||||||
07/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 385 | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 25,500 | |||||||
07/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,257 | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
07/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 54 | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
07/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 219 | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 400 | |||||||
07/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 78 | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 87 | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 11 | |||||||
07/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,108 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 408 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 70 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 306 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,049 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 260 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 605 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 344 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,293 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 285 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 480 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 484 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 343 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 56 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 248 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,308 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 196 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 280 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 140 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 420 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,620 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,620 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 140 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 182 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 266 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 336 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 606 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 922 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 932 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:16 AM. |