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.) |
22/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | 22/03/2019 | OWN/2018-19/P/13 | Expenditures | 2,520 | |||||||
22/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 200 | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 30,500 | |||||||
22/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 300 | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 34,000 | |||||||
22/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 204 | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 90,000 | |||||||
22/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 100 | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
22/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 150 | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
22/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 150 | 26/03/2019 | OWN/2018-19/P/14 | Expenditures | 610 | |||||||
22/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 266 | 26/03/2019 | OWN/2018-19/P/15 | Expenditures | 925 | |||||||
22/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 100 | 26/03/2019 | OWN/2018-19/P/16 | Expenditures | 462 | |||||||
22/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 50 | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,800 | |||||||
22/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 50 | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
22/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 300 | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,105,922 | |||||||
22/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 150 | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,000 | |||||||
26/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 300 | 28/03/2019 | OWN/2018-19/P/3 | Expenditures | 1,863 | |||||||
26/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/17 | Expenditures | 550 | |||||||
26/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 431 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 550 | |||||||
26/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 100 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 1,240 | |||||||
26/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 340 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 4,800 | |||||||
26/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 376 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:20 AM. |