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.) |
12/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,026 | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 58,090 | |||||||
12/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 280 | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,300 | |||||||
12/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 501 | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 28,143 | |||||||
12/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 737 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 38,700 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 520 | 13/02/2019 | OWN/2018-19/P/36 | Expenditures | 4,500 | |||||||
12/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 481 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,730 | |||||||
21/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 815 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 816 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 858 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 494 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 812 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 637 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 514 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 790 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,006 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 945 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 304 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 609 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 236 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 288 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 738 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 298 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 755 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 498 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 228 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 876 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 622 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 726 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 146 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 193 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 138 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 172 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 138 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 172 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 138 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 159 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 176 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 173 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 211 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 130 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 204 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 203 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 204 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 129 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 126 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 126 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 145 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 151 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 172 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 155 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 143 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 171 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 204 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 197 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 197 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 151 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 167 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,082 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,074 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 956 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,108 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,070 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:51 PM. |