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.) |
09/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 268,326 | 22/11/2017 | OWN/2017-18/P/44 | Expenditures | 106,752 | 30/11/2017 | OWN/2017-18/C/5 | 12,150 | ||||
17/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 106,752 | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | |||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 994 | 30/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,300 | |||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 908 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 169 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 570 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 295 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 370 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 371 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 391 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 2,039 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,492 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 468 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 286 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 798 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 189 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 618 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:29 PM. |