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.) |
09/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 296 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 35,000 | 18/02/2019 | OWN/2018-19/C/37 | 5,225 | ||||
11/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 971 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,200 | 26/02/2019 | OWN/2018-19/C/38 | 5,254 | ||||
13/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,188 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 11,050 | |||||||
14/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 994 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,400 | |||||||
15/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 2,580 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 69,000 | |||||||
21/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 279 | 09/02/2019 | OWN/2018-19/P/85 | Expenditures | 174 | |||||||
22/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 335 | 11/02/2019 | OWN/2018-19/P/86 | Expenditures | 400 | |||||||
25/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 4,640 | 11/02/2019 | OWN/2018-19/P/87 | Expenditures | 354 | |||||||
27/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 574 | 14/02/2019 | OWN/2018-19/P/88 | Expenditures | 230 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 830 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:38 AM. |