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.) |
07/01/2018 | OWN/2017-18/R/338 | Direct Receipts | 100 | 08/01/2018 | OWN/2017-18/P/29 | Expenditures | 88.5 | |||||||
07/01/2018 | OWN/2017-18/R/339 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/30 | Expenditures | 15,300 | |||||||
07/01/2018 | OWN/2017-18/R/340 | Direct Receipts | 100 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 7,245 | |||||||
07/01/2018 | OWN/2017-18/R/341 | Direct Receipts | 100 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,274 | |||||||
07/01/2018 | OWN/2017-18/R/342 | Direct Receipts | 100 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,330 | |||||||
07/01/2018 | OWN/2017-18/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,613 | Expenditures | ||||||||||
16/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 131,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:47 AM. |