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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 271,195 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 38,300 | |||||||
23/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
23/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 410 | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
23/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 90 | 23/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
23/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 127 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 26 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 350 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 102 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 308 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 125 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 425 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 12 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 153 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 45 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 368 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 666 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 225 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 248 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 230 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 350 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:45 AM. |