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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 291,698 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
13/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 133 | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,128 | |||||||
13/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 25 | 29/12/2018 | OWN/2018-19/P/27 | Expenditures | 66 | |||||||
13/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 495 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 324 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 170 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 90 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,356 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 292 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,695 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 3,389 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 3,389 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 677 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,292 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 3,389 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,355 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,355 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 3,658 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,627 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:27 PM. |