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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 25,967 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 12,744 | 10/01/2019 | OWN/2018-19/C/96 | 2,400 | ||||
19/01/2019 | OWN/2018-19/R/675 | Direct Receipts | 11,183 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 21,000 | 19/01/2019 | OWN/2018-19/C/70 | 18,658 | ||||
19/01/2019 | OWN/2018-19/R/676 | Direct Receipts | 1,000 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,000 | 30/01/2019 | OWN/2018-19/C/71 | 1,440 | ||||
19/01/2019 | OWN/2018-19/R/677 | Direct Receipts | 200 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,500 | 30/01/2019 | OWN/2018-19/C/72 | 9,355 | ||||
19/01/2019 | OWN/2018-19/R/678 | Direct Receipts | 300 | 10/01/2019 | OWN/2018-19/P/143 | Expenditures | 2,000 | |||||||
19/01/2019 | OWN/2018-19/R/679 | Direct Receipts | 500 | 10/01/2019 | OWN/2018-19/P/144 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/680 | Direct Receipts | 500 | 10/01/2019 | OWN/2018-19/P/145 | Expenditures | 1,200 | |||||||
19/01/2019 | OWN/2018-19/R/681 | Direct Receipts | 500 | 10/01/2019 | OWN/2018-19/P/146 | Expenditures | 1,200 | |||||||
19/01/2019 | OWN/2018-19/R/682 | Direct Receipts | 500 | 10/01/2019 | OWN/2018-19/P/147 | Expenditures | 4,800 | |||||||
19/01/2019 | OWN/2018-19/R/683 | Direct Receipts | 1,500 | 10/01/2019 | OWN/2018-19/P/148 | Expenditures | 1,800 | |||||||
19/01/2019 | OWN/2018-19/R/684 | Direct Receipts | 200 | 14/01/2019 | OWN/2018-19/P/149 | Expenditures | 21,100 | |||||||
19/01/2019 | OWN/2018-19/R/685 | Direct Receipts | 815 | 14/01/2019 | OWN/2018-19/P/150 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/686 | Direct Receipts | 500 | 14/01/2019 | OWN/2018-19/P/151 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/687 | Direct Receipts | 20 | 14/01/2019 | OWN/2018-19/P/152 | Expenditures | 12,866 | |||||||
19/01/2019 | OWN/2018-19/R/688 | Direct Receipts | 20 | 14/01/2019 | OWN/2018-19/P/153 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/689 | Direct Receipts | 20 | 21/01/2019 | OWN/2018-19/P/154 | Expenditures | 5,688 | |||||||
19/01/2019 | OWN/2018-19/R/690 | Direct Receipts | 60 | 21/01/2019 | OWN/2018-19/P/155 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/691 | Direct Receipts | 20 | 21/01/2019 | OWN/2018-19/P/156 | Expenditures | 4,400 | |||||||
19/01/2019 | OWN/2018-19/R/692 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/157 | Expenditures | 8,000 | |||||||
19/01/2019 | OWN/2018-19/R/693 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/158 | Expenditures | 5,400 | |||||||
19/01/2019 | OWN/2018-19/R/694 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/159 | Expenditures | 6,000 | |||||||
19/01/2019 | OWN/2018-19/R/695 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/696 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/697 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/698 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/699 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/700 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/701 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/702 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/703 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/704 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/705 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/706 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/707 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/708 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/709 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/710 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/712 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/714 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/715 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/716 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/717 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/718 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/719 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/720 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/721 | Direct Receipts | 7,235 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/722 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/723 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/724 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/725 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/726 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/727 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/728 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/729 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/730 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/731 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/732 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/733 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/734 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/735 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/736 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/737 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/738 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/739 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/740 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/741 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/742 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/743 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/744 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/745 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/746 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/748 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/749 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/750 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/751 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/752 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/753 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/754 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/755 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:18 PM. |