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/6 | Direct Receipts | 5,306 | 10/01/2018 | OWN/2017-18/P/49 | Expenditures | 7,175 | 24/01/2018 | OWN/2017-18/C/11 | 7,175 | ||||
01/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 283 | 10/01/2018 | OWN/2017-18/P/50 | Expenditures | 810 | |||||||
01/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 269 | 24/01/2018 | OWN/2017-18/P/51 | Expenditures | 20,000 | |||||||
01/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 267 | 24/01/2018 | OWN/2017-18/P/52 | Expenditures | 7,175 | |||||||
10/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 500 | 24/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
10/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 400 | 24/01/2018 | OWN/2017-18/P/54 | Expenditures | 3,200 | |||||||
10/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 340 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,357 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 416 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 427 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 781 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 469 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 469 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 330 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 534 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 262 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 907 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 446 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 648 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 247 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 301 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 1,064 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 811 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 712 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 1,130 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 1,167 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 712 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 241 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 931 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 405 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 568 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 1,110 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 178 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 20,218 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:16 PM. |