Voucher Wise Summary Report
Opening Balance | 1,174,837 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 652,942 | 01/04/2017 | OWN/2017-18/P/79 | Expenditures | 4,428 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/4 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:44 PM. |