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.) |
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,360 | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 147,989.7 | |||||||
15/01/2018 | OWN/2017-18/R/333 | Direct Receipts | 137 | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,622.16 | |||||||
15/01/2018 | OWN/2017-18/R/334 | Direct Receipts | 344 | 15/01/2018 | OWN/2017-18/P/32 | Expenditures | 481 | |||||||
15/01/2018 | OWN/2017-18/R/335 | Direct Receipts | 306 | 15/01/2018 | OWN/2017-18/P/33 | Expenditures | 4,000 | |||||||
15/01/2018 | OWN/2017-18/R/336 | Direct Receipts | 185 | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,600 | |||||||
15/01/2018 | OWN/2017-18/R/337 | Direct Receipts | 188 | 31/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
15/01/2018 | OWN/2017-18/R/338 | Direct Receipts | 97 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/339 | Direct Receipts | 97 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/340 | Direct Receipts | 239 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/341 | Direct Receipts | 1,273 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 177 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 163 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 452 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/354 | Direct Receipts | 111 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/355 | Direct Receipts | 315 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/356 | Direct Receipts | 101 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/357 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/358 | Direct Receipts | 96 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/359 | Direct Receipts | 205 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/360 | Direct Receipts | 642 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/361 | Direct Receipts | 163 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/362 | Direct Receipts | 94 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/363 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/364 | Direct Receipts | 943 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/365 | Direct Receipts | 179 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/367 | Direct Receipts | 408 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/368 | Direct Receipts | 187 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/369 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/370 | Direct Receipts | 297 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/371 | Direct Receipts | 76 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/372 | Direct Receipts | 76 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/373 | Direct Receipts | 124 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/374 | Direct Receipts | 275 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/375 | Direct Receipts | 313 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/376 | Direct Receipts | 386 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/377 | Direct Receipts | 130 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/378 | Direct Receipts | 92 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/379 | Direct Receipts | 79 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/380 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/381 | Direct Receipts | 840 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/382 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/383 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/384 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/385 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/386 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/388 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/389 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/392 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/393 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/394 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/457 | Direct Receipts | 225 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/458 | Direct Receipts | 225 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:05 AM. |