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.) |
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 235,967 | 05/01/2018 | OWN/2017-18/P/69 | Expenditures | 600 | 09/01/2018 | OWN/2017-18/C/21 | 6,702 | ||||
03/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 05/01/2018 | OWN/2017-18/P/70 | Expenditures | 7,175 | 19/01/2018 | OWN/2017-18/C/22 | 2,982 | ||||
09/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 6,612 | 05/01/2018 | OWN/2017-18/P/71 | Expenditures | 850 | 29/01/2018 | OWN/2017-18/C/24 | 10,119 | ||||
09/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 90 | 09/01/2018 | OWN/2017-18/P/72 | Expenditures | 830 | |||||||
19/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,982 | 09/01/2018 | OWN/2017-18/P/73 | Expenditures | 366 | |||||||
29/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 10,089 | 16/01/2018 | OWN/2017-18/P/100 | Expenditures | 1,100 | |||||||
29/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 30 | 16/01/2018 | OWN/2017-18/P/101 | Expenditures | 1,100 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/74 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/77 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/78 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/79 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/80 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/81 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/82 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/83 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/84 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/85 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/86 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/88 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/89 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/90 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/91 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/92 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/93 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/94 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/95 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/96 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/97 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/98 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/99 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/102 | Expenditures | 505 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/103 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:05 PM. |