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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 78,000 | |||||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 126,283 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,180 | |||||||
12/09/2017 | OWN/2017-18/R/149 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/22 | Expenditures | 4,420 | |||||||
12/09/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
12/09/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
12/09/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
12/09/2017 | OWN/2017-18/R/153 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/4 | Expenditures | 630 | |||||||
12/09/2017 | OWN/2017-18/R/154 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,240 | |||||||
12/09/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/7 | Expenditures | 300 | |||||||
12/09/2017 | OWN/2017-18/R/156 | Direct Receipts | 81 | 12/09/2017 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
12/09/2017 | OWN/2017-18/R/157 | Direct Receipts | 20 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 9,997 | |||||||
12/09/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | 30/09/2017 | OWN/2017-18/P/27 | Expenditures | 440 | |||||||
12/09/2017 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/169 | Direct Receipts | 9,997.05 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/172 | Direct Receipts | 325 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/174 | Direct Receipts | 3,177 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/179 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:27 AM. |