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.) |
16/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 231 | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
16/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 328 | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | |||||||
16/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 231 | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
16/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 372 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 317 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 317 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 133 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 317 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 317 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 17 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 340 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 317 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 231 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 317 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 133 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 426 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 678 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 752 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 491 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 286 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 286 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 286 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 207 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 207 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 207 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 189 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 11 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 184 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 207 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 319 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 197 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 317 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 216 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 272 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 242 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 296 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 258 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 68 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 47 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 480 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 307 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 317 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 292 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 168 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 168 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 136 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 195 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 177 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 155 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 208 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 168 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 296 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 296 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 223 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 239 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 184 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 166 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 203 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 128 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:52 PM. |