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.) |
02/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 538 | 05/02/2019 | OWN/2018-19/P/57 | Expenditures | 2,100 | 05/02/2019 | OWN/2018-19/C/30 | 6,900 | ||||
04/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 4,389 | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 110,080 | 14/02/2019 | OWN/2018-19/C/36 | 3,800 | ||||
05/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 1,364 | Expenditures | 22/02/2019 | OWN/2018-19/C/37 | 5,700 | |||||||
06/02/2019 | FFC/2018-19/R/26 | Direct Receipts | 24,468 | Expenditures | 28/02/2019 | FFC/2018-19/C/1 | 21,955 | |||||||
07/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 2,022 | Expenditures | 28/02/2019 | OWN/2018-19/C/31 | 3,200 | |||||||
12/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 1,743 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 2,108 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 522 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 1,490 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 1,563 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 925 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 652 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/27 | Direct Receipts | 2,985 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/28 | Direct Receipts | 2,985 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/29 | Direct Receipts | 2,985 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/34 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,079 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:19 PM. |