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.) |
07/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 235,129 | 09/03/2018 | OWN/2017-18/P/41 | Expenditures | 2,200 | |||||||
09/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 28,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 28 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:17 PM. |