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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 692 | 08/01/2018 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
08/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 336,000 | 08/01/2018 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 480,391 | 08/01/2018 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
19/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 22,950 | 08/01/2018 | OWN/2017-18/P/23 | Expenditures | 12,000 | |||||||
19/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 12,675 | 08/01/2018 | OWN/2017-18/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:02 PM. |