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 | 1,651 | 03/03/2019 | FFC/2018-19/P/15 | Expenditures | 52,760 | |||||||
02/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 600 | 19/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,400 | |||||||
02/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 600 | 19/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,900 | |||||||
02/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 600 | 20/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
02/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 134 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:19 PM. |