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.) |
05/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 7,658 | 04/12/2017 | OWN/2017-18/P/63 | Expenditures | 1,637 | |||||||
18/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 25,415 | 05/12/2017 | OWN/2017-18/P/41 | Expenditures | 900 | |||||||
26/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 827 | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 147,972 | |||||||
26/12/2017 | ICDS/2017-18/R/3 | Direct Receipts | 10.38 | 22/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,900 | |||||||
26/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 154.45 | 26/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,080 | |||||||
26/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 14.62 | 27/12/2017 | OWN/2017-18/P/64 | Expenditures | 70.8 | |||||||
26/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 3,395 | 27/12/2017 | OWN/2017-18/P/65 | Expenditures | 4,000 | |||||||
26/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 58.5 | 28/12/2017 | OWN/2017-18/P/44 | Expenditures | 700 | |||||||
26/12/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 3,533 | Expenditures | ||||||||||
26/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 2,477.54 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 938 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 3,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:04 AM. |