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/10 | Direct Receipts | 1,467 | 02/02/2019 | FFC/2018-19/P/136 | Expenditures | 6,500 | 01/02/2019 | OWN/2018-19/C/2 | 1,467 | ||||
12/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,320 | 04/02/2019 | FFC/2018-19/P/137 | Expenditures | 4,680 | 12/02/2019 | OWN/2018-19/C/3 | 4,320 | ||||
23/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,046 | 04/02/2019 | FFC/2018-19/P/138 | Expenditures | 4,680 | 23/02/2019 | OWN/2018-19/C/4 | 2,046 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/139 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/140 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/141 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/142 | Expenditures | 564 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/143 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/144 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/145 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | VKVNY/2018-19/P/49 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 04/02/2019 | VKVNY/2018-19/P/50 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 04/02/2019 | VKVNY/2018-19/P/51 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/146 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/147 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/148 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/149 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/150 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/151 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/152 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/153 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/13 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 26/02/2019 | VKVNY/2018-19/P/52 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/154 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/155 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/156 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/157 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/158 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/159 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/160 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/161 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/162 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/163 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/164 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/165 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/17 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:17 PM. |