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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,072 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,220 | 14/01/2019 | OWN/2018-19/C/3 | 2,450 | ||||
08/01/2019 | OWN/2018-19/R/450 | Direct Receipts | 60 | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 993 | |||||||
08/01/2019 | OWN/2018-19/R/451 | Direct Receipts | 20 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,445 | |||||||
08/01/2019 | OWN/2018-19/R/452 | Direct Receipts | 235 | 10/01/2019 | OWN/2018-19/P/67 | Expenditures | 2,850 | |||||||
08/01/2019 | OWN/2018-19/R/453 | Direct Receipts | 60 | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,965 | |||||||
08/01/2019 | OWN/2018-19/R/454 | Direct Receipts | 40 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 70,931 | |||||||
08/01/2019 | OWN/2018-19/R/455 | Direct Receipts | 60 | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 70,365 | |||||||
08/01/2019 | OWN/2018-19/R/456 | Direct Receipts | 40 | 14/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/457 | Direct Receipts | 40 | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 6,000 | |||||||
08/01/2019 | OWN/2018-19/R/458 | Direct Receipts | 40 | 25/01/2019 | OWN/2018-19/P/69 | Expenditures | 50 | |||||||
08/01/2019 | OWN/2018-19/R/459 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/461 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/463 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/465 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/466 | Direct Receipts | 135 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/467 | Direct Receipts | 316 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/468 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/469 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/470 | Direct Receipts | 934 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/472 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/473 | Direct Receipts | 248 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/476 | Direct Receipts | 470 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/477 | Direct Receipts | 65 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/478 | Direct Receipts | 65 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/479 | Direct Receipts | 482 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/480 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/481 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/482 | Direct Receipts | 412 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/483 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/484 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/485 | Direct Receipts | 224 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/486 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/487 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/488 | Direct Receipts | 63 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/491 | Direct Receipts | 384 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/492 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/493 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/494 | Direct Receipts | 402 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/495 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/496 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/497 | Direct Receipts | 587 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/864 | Direct Receipts | 3,450 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/865 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/866 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/867 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/868 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/869 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/870 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/871 | Direct Receipts | 5,100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/872 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/873 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/874 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/875 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/876 | Direct Receipts | 5,100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/877 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/878 | Direct Receipts | 5,400 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/879 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/880 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:13 PM. |