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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 37,818 | 01/03/2019 | NRDWSP/2018-19/P/2 | Expenditures | 40,000 | 01/03/2019 | OWN/2018-19/C/21 | 1,429 | ||||
01/03/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,465 | 01/03/2019 | NRDWSP/2018-19/P/3 | Expenditures | 59 | 01/03/2019 | OWN/2018-19/C/22 | 8,320 | ||||
01/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/65 | Expenditures | 2,550 | |||||||
01/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/66 | Expenditures | 400 | |||||||
01/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/67 | Expenditures | 59 | |||||||
01/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/68 | Expenditures | 59 | |||||||
01/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 217 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 345 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 44 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 313 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 504 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 157 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 358 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 826 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 167 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 820 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 940 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 276 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 158 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 306 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 304 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 154 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:58 PM. |