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.) |
05/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 524,069 | 01/01/2018 | OWN/2017-18/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/34 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/35 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/37 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/38 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 01/01/2018 | SFCV/2017-18/P/19 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 01/01/2018 | SFCV/2017-18/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/01/2018 | SFCV/2017-18/P/21 | Expenditures | 299,724 | ||||||||||
Direct Receipts | 01/01/2018 | UFP/2017-18/P/30 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 01/01/2018 | UFP/2017-18/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/01/2018 | SFCV/2017-18/P/22 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 09/01/2018 | SFCV/2017-18/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/33 | Expenditures | 1,319,313 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/34 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/36 | Expenditures | 710,163 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/37 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/39 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/41 | Expenditures | 2,796,543 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/43 | Expenditures | 1,131,110 | ||||||||||
Direct Receipts | 09/01/2018 | UFP/2017-18/P/51 | Expenditures | 606,057 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/41 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2018 | SFCV/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2018 | UFP/2017-18/P/35 | Expenditures | 733,574 | ||||||||||
Direct Receipts | 16/01/2018 | UFP/2017-18/P/46 | Expenditures | 58,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:26 PM. |