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.) |
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,135 | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | 28/01/2018 | OWN/2017-18/C/13 | 6,930 | ||||
24/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 95 | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 40,400 | |||||||
24/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 378 | 24/01/2018 | OWN/2017-18/P/63 | Expenditures | 600 | |||||||
24/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 168 | 24/01/2018 | OWN/2017-18/P/64 | Expenditures | 41 | |||||||
24/01/2018 | OWN/2017-18/R/249 | Direct Receipts | 158 | 24/01/2018 | OWN/2017-18/P/91 | Expenditures | 158 | |||||||
27/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 2,331 | 27/01/2018 | OWN/2017-18/P/122 | Expenditures | 17,763 | |||||||
27/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 567 | 27/01/2018 | OWN/2017-18/P/65 | Expenditures | 1,450 | |||||||
27/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 1,995 | 27/01/2018 | OWN/2017-18/P/66 | Expenditures | 1,500 | |||||||
27/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,622 | 27/01/2018 | OWN/2017-18/P/67 | Expenditures | 1,200 | |||||||
27/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,932 | 27/01/2018 | OWN/2017-18/P/68 | Expenditures | 4,000 | |||||||
27/01/2018 | OWN/2017-18/R/250 | Direct Receipts | 423 | 27/01/2018 | OWN/2017-18/P/69 | Expenditures | 297 | |||||||
27/01/2018 | OWN/2017-18/R/251 | Direct Receipts | 158 | 27/01/2018 | OWN/2017-18/P/92 | Expenditures | 1,000 | |||||||
27/01/2018 | OWN/2017-18/R/252 | Direct Receipts | 630 | 27/01/2018 | OWN/2017-18/P/93 | Expenditures | 211 | |||||||
28/01/2018 | OWN/2017-18/R/253 | Direct Receipts | 210 | 28/01/2018 | OWN/2017-18/P/94 | Expenditures | 6,500 | |||||||
28/01/2018 | OWN/2017-18/R/254 | Direct Receipts | 210 | 28/01/2018 | OWN/2017-18/P/95 | Expenditures | 430 | |||||||
28/01/2018 | OWN/2017-18/R/255 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/256 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/257 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/258 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/263 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/264 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/278 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/279 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:17 PM. |