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 | 935 | 08/11/2017 | OWN/2017-18/P/82 | Expenditures | 750 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 648,752 | 08/11/2017 | OWN/2017-18/P/83 | Expenditures | 6,875 | |||||||
06/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 750 | 08/11/2017 | OWN/2017-18/P/84 | Expenditures | 5,100 | |||||||
06/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 750 | 08/11/2017 | OWN/2017-18/P/91 | Expenditures | 6,233 | |||||||
06/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 4,820 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 340 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,553 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 260 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,621 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:29 PM. |