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.) |
01/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,867 | 01/10/2017 | TSC/2017-18/P/5 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 160 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,128 | |||||||
01/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 80 | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,036 | |||||||
01/10/2017 | OWN/2017-18/R/118 | Direct Receipts | 80 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,117 | |||||||
01/10/2017 | OWN/2017-18/R/119 | Direct Receipts | 160 | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 12 | |||||||
01/10/2017 | OWN/2017-18/R/120 | Direct Receipts | 160 | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 696 | |||||||
01/10/2017 | OWN/2017-18/R/243 | Direct Receipts | 299 | 23/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,200 | |||||||
01/10/2017 | OWN/2017-18/R/247 | Direct Receipts | 16 | 31/10/2017 | OWN/2017-18/P/38 | Expenditures | 900 | |||||||
01/10/2017 | OWN/2017-18/R/248 | Direct Receipts | 80 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/249 | Direct Receipts | 98 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/250 | Direct Receipts | 88 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/251 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/252 | Direct Receipts | 26 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/253 | Direct Receipts | 26 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/254 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/256 | Direct Receipts | 54 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/257 | Direct Receipts | 80 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/258 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/261 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/262 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/121 | Direct Receipts | 160 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/122 | Direct Receipts | 545 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/123 | Direct Receipts | 545 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/124 | Direct Receipts | 160 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/264 | Direct Receipts | 36 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/265 | Direct Receipts | 297 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/266 | Direct Receipts | 120 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/267 | Direct Receipts | 70 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/268 | Direct Receipts | 80 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/269 | Direct Receipts | 30 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/270 | Direct Receipts | 45 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/271 | Direct Receipts | 60 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/272 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:54 AM. |