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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 264 | 16/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,100 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 183,233 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,578 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 112 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 768 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 522 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 336 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 5 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 78 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 672 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 263 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 13 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 684 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 159 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:19 PM. |