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.) |
21/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,512 | 22/02/2018 | OWN/2017-18/P/100 | Expenditures | 14,000 | |||||||
21/02/2018 | OWN/2017-18/R/439 | Direct Receipts | 134 | 28/02/2018 | OWN/2017-18/P/92 | Expenditures | 14,000 | |||||||
21/02/2018 | OWN/2017-18/R/440 | Direct Receipts | 434 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/441 | Direct Receipts | 477 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/442 | Direct Receipts | 594 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/443 | Direct Receipts | 334 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/444 | Direct Receipts | 99 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/445 | Direct Receipts | 609 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/446 | Direct Receipts | 119 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/447 | Direct Receipts | 334 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/448 | Direct Receipts | 202 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/449 | Direct Receipts | 119 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/450 | Direct Receipts | 334 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/451 | Direct Receipts | 198 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/452 | Direct Receipts | 334 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/453 | Direct Receipts | 439 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/454 | Direct Receipts | 316 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/455 | Direct Receipts | 124 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/456 | Direct Receipts | 169 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/457 | Direct Receipts | 334 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 126 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 840 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/460 | Direct Receipts | 20,400 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/497 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/501 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/524 | Direct Receipts | 8,555.18 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/525 | Direct Receipts | 2,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:35 PM. |