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.) |
01/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,400 | 21/01/2019 | OWN/2018-19/P/17 | Expenditures | 10,000 | 14/01/2019 | OWN/2018-19/C/3 | 34,000 | ||||
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 500 | 25/01/2019 | OWN/2018-19/P/18 | Expenditures | 9,000 | |||||||
01/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 500 | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 204,000 | |||||||
01/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 500 | 29/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
14/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:52 AM. |