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.) |
19/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 230 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,018 | |||||||
19/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,900 | |||||||
19/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 150 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | |||||||
19/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 440 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 240 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 280 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 460 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:07 AM. |