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/6 | Direct Receipts | 2,681 | 21/11/2017 | OWN/2017-18/P/71 | Expenditures | 7,825 | |||||||
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,860,605 | 21/11/2017 | OWN/2017-18/P/72 | Expenditures | 7,725 | |||||||
27/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 500 | 21/11/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | |||||||
27/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 500 | 21/11/2017 | OWN/2017-18/P/74 | Expenditures | 1,500 | |||||||
27/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 500 | 21/11/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | |||||||
27/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/80 | Expenditures | 2,500 | |||||||
27/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/83 | Expenditures | 8,184 | |||||||
27/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/326 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/327 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/329 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/330 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/331 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/332 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/333 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/334 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/335 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/9 | Direct Receipts | 7,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:31 PM. |