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.) |
03/05/2017 | MADA/2017-18/R/1 | Direct Receipts | 406 | 02/05/2017 | OWN/2017-18/P/37 | Expenditures | 5,400 | 02/05/2017 | OWN/2017-18/C/41 | 2,500 | ||||
16/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 4,500 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 140 | 02/05/2017 | OWN/2017-18/C/42 | 100,000 | ||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,101 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 9,716 | |||||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 276 | 12/05/2017 | OWN/2017-18/P/38 | Expenditures | 27,650 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 541 | 17/05/2017 | OWN/2017-18/P/39 | Expenditures | 5,417 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 680 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,158 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/10 | Direct Receipts | 16,739 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:33 AM. |