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.) |
09/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,631 | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 65,000 | 30/11/2017 | OWN/2017-18/C/5 | 4,527.22 | ||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 145 | 30/11/2017 | OWN/2017-18/P/79 | Expenditures | 3,057 | 30/11/2017 | OWN/2017-18/C/6 | 13,114 | ||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 410 | 30/11/2017 | OWN/2017-18/P/80 | Expenditures | 6,000 | |||||||
30/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 290 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 785 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 530 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 710 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 290 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 405 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 290 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:06 AM. |