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.) |
15/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 1,167 | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 15.39 | |||||||
15/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 120 | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,739 | |||||||
15/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 58 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 900 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,378 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 914 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 130 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 130 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 45 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 1,077 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 53 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 17,064 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 9,340 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 444 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,407 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 977,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:35 AM. |