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.) |
13/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 181 | 03/02/2019 | MADA/2018-19/P/13 | Expenditures | 414 | |||||||
20/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 100 | 20/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,800 | |||||||
20/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 102 | 20/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,600 | |||||||
20/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 100 | 20/02/2019 | OWN/2018-19/P/75 | Expenditures | 800 | |||||||
20/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 50 | 20/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,800 | |||||||
20/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 300 | 22/02/2019 | OWN/2018-19/P/77 | Expenditures | 3,290 | |||||||
20/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 896 | 22/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,200 | |||||||
20/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 200 | 22/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,600 | |||||||
20/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,002 | 22/02/2019 | OWN/2018-19/P/80 | Expenditures | 6,000 | |||||||
20/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,857 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 3,408 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 212 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 213 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 8,798 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,817 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 5,577 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 7,624 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 6,133 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 1,203 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 312 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 118 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 136 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 948 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/16 | Direct Receipts | 10,970 | Expenditures | ||||||||||
28/02/2019 | MADA/2018-19/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
28/02/2019 | MADA/2018-19/R/3 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:29 PM. |