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.) |
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,923 | 08/02/2018 | OWN/2017-18/P/79 | Expenditures | 6,975 | |||||||
09/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 28,033 | 08/02/2018 | OWN/2017-18/P/80 | Expenditures | 700 | |||||||
09/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 5,430 | 08/02/2018 | OWN/2017-18/P/81 | Expenditures | 530 | |||||||
09/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 100 | 09/02/2018 | OWN/2017-18/P/83 | Expenditures | 750 | |||||||
09/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/85 | Expenditures | 200 | |||||||
09/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/86 | Expenditures | 2,500 | |||||||
09/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/87 | Expenditures | 444 | |||||||
09/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/88 | Expenditures | 100 | |||||||
09/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 175 | 16/02/2018 | OWN/2017-18/P/89 | Expenditures | 950 | |||||||
09/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 175 | 16/02/2018 | OWN/2017-18/P/90 | Expenditures | 800 | |||||||
09/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 175 | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 31,350 | |||||||
09/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 325 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 17,077 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 10,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:13 AM. |