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.) |
17/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 225 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 236,550 | 17/03/2019 | OWN/2018-19/C/10 | 4,788 | ||||
17/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 450 | 08/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,120 | 22/03/2019 | OWN/2018-19/C/11 | 2,075 | ||||
17/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 700 | 08/03/2019 | OWN/2018-19/P/28 | Expenditures | 970 | |||||||
17/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 700 | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,000 | |||||||
17/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 947 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,960 | |||||||
17/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 100 | 22/03/2019 | OWN/2018-19/P/29 | Expenditures | 6,375 | |||||||
17/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 100 | 22/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,630 | |||||||
17/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 833 | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,031 | |||||||
17/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,350 | |||||||
17/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 10,200 | |||||||
17/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 107 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 221 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 670 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 446 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 864 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,075 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 202,689.3 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 7,150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 8,228 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 876 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 4,058 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:24 AM. |