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.) |
01/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 224,760 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 170 | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 797 | 09/03/2018 | OWN/2017-18/P/10 | Expenditures | 3,700 | |||||||
01/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 28,000 | 09/03/2018 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
01/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 1,500 | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 87,000 | |||||||
09/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 27,000 | |||||||
09/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:10 AM. |