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.) |
10/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 32,100 | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 50,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 5,733 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 82,000 | |||||||
15/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 200 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 33,000 | |||||||
15/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 200 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 175,000 | |||||||
15/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 200 | 15/01/2018 | OWN/2017-18/P/17 | Expenditures | 7,800 | |||||||
15/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:16 PM. |