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.) |
11/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 20,000 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,050 | 08/03/2019 | FFC/2018-19/C/1 | 45,000 | ||||
19/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 5,000 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,050 | 20/03/2019 | OWN/2018-19/C/4 | 8,000 | ||||
19/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 200 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 5,000 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 45,000 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 500 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 500 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 500 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 10,000 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 5,000 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,050 | |||||||
20/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 5,000 | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,050 | |||||||
30/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 500 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,050 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 99,851 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/67 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/69 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/72 | Expenditures | 165 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/73 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/75 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:17 PM. |