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.) |
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 188,600 | 01/11/2017 | OWN/2017-18/P/17 | Expenditures | 885 | 20/11/2017 | OWN/2017-18/C/1 | 1,880 | ||||
20/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 3,534 | 20/11/2017 | OWN/2017-18/P/18 | Expenditures | 16,800 | |||||||
20/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 4,000 | 20/11/2017 | OWN/2017-18/P/19 | Expenditures | 33 | |||||||
25/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 199 | 20/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
25/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 301 | 20/11/2017 | OWN/2017-18/P/21 | Expenditures | 960 | |||||||
25/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 121 | 20/11/2017 | OWN/2017-18/P/22 | Expenditures | 890 | |||||||
25/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 236 | 20/11/2017 | OWN/2017-18/P/23 | Expenditures | 840 | |||||||
25/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 182 | 20/11/2017 | OWN/2017-18/P/24 | Expenditures | 175 | |||||||
25/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 309 | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
25/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 143 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 95 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 213 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 123 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 157 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 238 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 262 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 113 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 288 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 216 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 405 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 140 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 105 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 187 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 118 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 128 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:54 PM. |