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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,561 | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 83,000 | |||||||
31/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 796 | 14/03/2018 | OWN/2017-18/P/132 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/133 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/134 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/135 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/136 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/137 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/160 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/159 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:42 PM. |