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.) |
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 187,595 | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,000 | 27/02/2019 | OWN/2018-19/C/11 | 33,180 | ||||
14/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,500 | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 110,979 | |||||||
14/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,127 | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,146 | |||||||
14/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,500 | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,000 | |||||||
14/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,258 | 13/02/2019 | OWN/2018-19/P/30 | Expenditures | 100,000 | |||||||
14/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,308 | 13/02/2019 | OWN/2018-19/P/31 | Expenditures | 42,000 | |||||||
27/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,071 | 13/02/2019 | OWN/2018-19/P/32 | Expenditures | 15,000 | |||||||
27/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,680 | 13/02/2019 | OWN/2018-19/P/33 | Expenditures | 29,700 | |||||||
27/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,269 | 13/02/2019 | OWN/2018-19/P/56 | Expenditures | 6 | |||||||
27/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,500 | 14/02/2019 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
27/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,040 | 14/02/2019 | OWN/2018-19/P/35 | Expenditures | 600 | |||||||
27/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 560 | 14/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,550 | |||||||
27/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 3,037 | 14/02/2019 | OWN/2018-19/P/37 | Expenditures | 200 | |||||||
27/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,600 | |||||||
27/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,800 | 14/02/2019 | OWN/2018-19/P/39 | Expenditures | 743 | |||||||
27/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 770 | 27/02/2019 | OWN/2018-19/P/40 | Expenditures | 14,352 | |||||||
27/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,680 | 27/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,696 | |||||||
27/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 883 | 27/02/2019 | OWN/2018-19/P/42 | Expenditures | 15,268 | |||||||
27/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,240 | 27/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,864 | |||||||
27/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,903 | 27/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,120 | |||||||
27/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,338 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 948 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 501 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:23 AM. |