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.) |
27/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 558 | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 104,556.72 | |||||||
27/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,133 | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 17.7 | |||||||
27/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 73 | 27/12/2017 | OWN/2017-18/P/139 | Expenditures | 33,836 | |||||||
27/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 418 | 27/12/2017 | OWN/2017-18/P/140 | Expenditures | 3,000 | |||||||
27/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 558 | 27/12/2017 | OWN/2017-18/P/141 | Expenditures | 3,310 | |||||||
27/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 546 | 27/12/2017 | OWN/2017-18/P/142 | Expenditures | 300 | |||||||
27/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 280 | 27/12/2017 | OWN/2017-18/P/143 | Expenditures | 600 | |||||||
27/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 2,100 | 27/12/2017 | OWN/2017-18/P/144 | Expenditures | 3,850 | |||||||
27/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 549 | 27/12/2017 | OWN/2017-18/P/150 | Expenditures | 25,080 | |||||||
27/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 5,125 | 27/12/2017 | OWN/2017-18/P/151 | Expenditures | 1,300 | |||||||
27/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 2,862 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 3,830 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 541 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 308,173 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 221 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 246 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 171 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,981 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:43 AM. |