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.) |
02/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,362 | 07/12/2017 | OWN/2017-18/P/83 | Expenditures | 170 | |||||||
02/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 14,931 | 07/12/2017 | OWN/2017-18/P/84 | Expenditures | 200 | |||||||
12/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 11,443 | 07/12/2017 | OWN/2017-18/P/85 | Expenditures | 500 | |||||||
12/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 945 | 07/12/2017 | OWN/2017-18/P/86 | Expenditures | 1,200 | |||||||
12/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 400 | 07/12/2017 | OWN/2017-18/P/87 | Expenditures | 7,175 | |||||||
12/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,550 | 07/12/2017 | OWN/2017-18/P/88 | Expenditures | 850 | |||||||
21/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,326 | 07/12/2017 | OWN/2017-18/P/96 | Expenditures | 498 | |||||||
21/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 160 | 07/12/2017 | OWN/2017-18/P/97 | Expenditures | 292 | |||||||
21/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 320 | 07/12/2017 | OWN/2017-18/P/98 | Expenditures | 570 | |||||||
21/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,650 | 07/12/2017 | OWN/2017-18/P/99 | Expenditures | 750 | |||||||
28/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 646,533 | 11/12/2017 | OWN/2017-18/P/100 | Expenditures | 110 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/80 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/81 | Expenditures | 290 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/78 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/71 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/72 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/73 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/74 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/75 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/76 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/77 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/63 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/64 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/65 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/66 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/67 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/68 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/69 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/70 | Expenditures | 975 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/36 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:04 PM. |