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 | OWN/2018-19/R/101 | Direct Receipts | 890 | 02/03/2019 | OWN/2018-19/P/106 | Expenditures | 1,000 | 12/03/2019 | OWN/2018-19/C/9 | 10,700 | ||||
12/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 200 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | 20/03/2019 | OWN/2018-19/C/10 | 2,000 | ||||
12/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 100 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 200 | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 200 | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 500 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,000 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 200 | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 200 | 07/03/2019 | OWN/2018-19/P/107 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 300 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 649 | |||||||
12/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 100 | 12/03/2019 | OWN/2018-19/P/108 | Expenditures | 10,700 | |||||||
12/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/109 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 200 | 20/03/2019 | OWN/2018-19/P/110 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 200 | 20/03/2019 | OWN/2018-19/P/111 | Expenditures | 1,400 | |||||||
12/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 200 | 20/03/2019 | OWN/2018-19/P/112 | Expenditures | 100 | |||||||
12/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 68 | 20/03/2019 | OWN/2018-19/P/113 | Expenditures | 30 | |||||||
12/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/114 | Expenditures | 4,000 | |||||||
12/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 100 | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
12/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 200 | 26/03/2019 | OWN/2018-19/P/115 | Expenditures | 3,000 | |||||||
12/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 1,297 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 775 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,147 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 78 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 2,030 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:27 AM. |