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.) |
01/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 455 | 20/01/2018 | OWN/2017-18/P/105 | Expenditures | 300 | 01/01/2018 | OWN/2017-18/C/15 | 520 | ||||
01/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,005 | 20/01/2018 | OWN/2017-18/P/106 | Expenditures | 330 | 15/01/2018 | OWN/2017-18/C/16 | 1,950 | ||||
01/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 100 | 20/01/2018 | OWN/2017-18/P/107 | Expenditures | 800 | |||||||
01/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 200 | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 42,155 | |||||||
01/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/108 | Expenditures | 820 | |||||||
01/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 275 | 31/01/2018 | OWN/2017-18/P/109 | Expenditures | 700 | |||||||
01/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 200 | 31/01/2018 | OWN/2017-18/P/110 | Expenditures | 610 | |||||||
01/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/111 | Expenditures | 240 | |||||||
01/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/112 | Expenditures | 170 | |||||||
01/01/2018 | OWN/2017-18/R/195 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/113 | Expenditures | 250 | |||||||
01/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 121 | 31/01/2018 | OWN/2017-18/P/119 | Expenditures | 7,500 | |||||||
01/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 182 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 88 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 504 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 663 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 1,430 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 610 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 198 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 152 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 536 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 383 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/235 | Direct Receipts | 517 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/236 | Direct Receipts | 551 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 424 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 1,349 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/238 | Direct Receipts | 383 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/239 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:47 PM. |