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.) |
06/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 498,590 | 20/02/2018 | OWN/2017-18/P/170 | Expenditures | 100 | |||||||
20/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 889 | 21/02/2018 | OWN/2017-18/P/171 | Expenditures | 100 | |||||||
20/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 454 | 21/02/2018 | OWN/2017-18/P/185 | Expenditures | 100 | |||||||
20/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 554 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 139 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 93 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 107 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 128 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 127 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/412 | Direct Receipts | 260 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/413 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/414 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/415 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/416 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/417 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 136 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 165 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 202 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 128 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 112 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 146 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 698 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 657 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 176 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 626 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 277 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 182 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 277 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 251 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 328 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 196 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 582 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 446 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 176 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/418 | Direct Receipts | 130 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/419 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:07 PM. |