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.) |
25/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 500 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
25/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 500 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
25/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 350 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,000 | |||||||
25/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 500 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 30,000 | |||||||
25/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 100 | 01/03/2019 | OWN/2018-19/P/25 | Expenditures | 60 | |||||||
25/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 250 | 19/03/2019 | OWN/2018-19/P/26 | Expenditures | 59 | |||||||
25/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 1,000 | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,000 | |||||||
25/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 400 | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
25/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 500 | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
25/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 500 | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
25/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 560 | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 200 | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,000 | |||||||
25/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 690 | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 4 | |||||||
25/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 200 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 100 | 26/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 1,000 | 26/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 500 | 26/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 700 | 26/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 2,400 | 26/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,400 | 26/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,280 | 26/03/2019 | OWN/2018-19/P/34 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 580 | 26/03/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 340 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 570 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 370 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 520 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,560 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 11,990 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 373 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 650 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 690 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 640 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 640 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 640 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/285 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/286 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/288 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/289 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/290 | Direct Receipts | 230 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/292 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/293 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/294 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/297 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:25 PM. |