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.) |
01/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 300 | 05/02/2019 | 3SFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 20 | 05/02/2019 | FFC/2018-19/P/127 | Expenditures | 29,400 | |||||||
05/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 747,505 | 05/02/2019 | FFC/2018-19/P/128 | Expenditures | 5,740 | |||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 90 | 05/02/2019 | FFC/2018-19/P/129 | Expenditures | 3,610 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/130 | Expenditures | 420 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/131 | Expenditures | 740 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/132 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/133 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/134 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/135 | Expenditures | 60 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/136 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/137 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/138 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/139 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/140 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/141 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/25 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/02/2019 | SDP/2018-19/P/22 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/142 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/143 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/144 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/145 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/146 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/147 | Expenditures | 36,306 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/148 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/149 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/150 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/151 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/152 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/154 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/155 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/156 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/157 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/158 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/159 | Expenditures | 995 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/160 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/161 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/162 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/163 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/164 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/165 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/26 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | SDP/2018-19/P/23 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/166 | Expenditures | 42,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:39 AM. |