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.) |
03/01/2019 | OWN/2018-19/R/361 | Direct Receipts | 503 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 23,745 | 01/01/2019 | OWN/2018-19/C/17 | 745 | ||||
03/01/2019 | OWN/2018-19/R/362 | Direct Receipts | 1,092 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,465 | |||||||
03/01/2019 | OWN/2018-19/R/363 | Direct Receipts | 904 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,506 | |||||||
03/01/2019 | OWN/2018-19/R/364 | Direct Receipts | 613 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 40,159 | |||||||
03/01/2019 | OWN/2018-19/R/365 | Direct Receipts | 543 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 47,276 | |||||||
03/01/2019 | OWN/2018-19/R/366 | Direct Receipts | 1,281 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,868 | |||||||
03/01/2019 | OWN/2018-19/R/367 | Direct Receipts | 923 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,231 | |||||||
03/01/2019 | OWN/2018-19/R/368 | Direct Receipts | 386 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 47,276 | |||||||
03/01/2019 | OWN/2018-19/R/369 | Direct Receipts | 810 | 30/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | |||||||
03/01/2019 | OWN/2018-19/R/370 | Direct Receipts | 587 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/371 | Direct Receipts | 657 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/372 | Direct Receipts | 1,042 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/373 | Direct Receipts | 475 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/374 | Direct Receipts | 706 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/375 | Direct Receipts | 706 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/376 | Direct Receipts | 283 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/377 | Direct Receipts | 583 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/378 | Direct Receipts | 244 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/379 | Direct Receipts | 524 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/380 | Direct Receipts | 351 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/381 | Direct Receipts | 840 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/382 | Direct Receipts | 655 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/383 | Direct Receipts | 336 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/384 | Direct Receipts | 646 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/385 | Direct Receipts | 754 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/386 | Direct Receipts | 1,104 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/387 | Direct Receipts | 5,772 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/388 | Direct Receipts | 798 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/389 | Direct Receipts | 610 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/390 | Direct Receipts | 328 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/391 | Direct Receipts | 1,079 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/394 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/396 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/397 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/398 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/399 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/400 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/401 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/402 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/404 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/406 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/407 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/408 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/409 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/410 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/411 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/412 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/415 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/417 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/421 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/422 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/423 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/424 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/426 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/427 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/429 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:07 PM. |