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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,008 | 11/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,200 | 11/10/2017 | OWN/2017-18/C/18 | 2,860 | ||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 444 | 11/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,400 | 31/10/2017 | OWN/2017-18/C/19 | 2,499 | ||||
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,121 | 11/10/2017 | OWN/2017-18/P/41 | Expenditures | 600 | |||||||
01/10/2017 | OWN/2017-18/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/489 | Direct Receipts | 176 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/491 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/493 | Direct Receipts | 127 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/494 | Direct Receipts | 143 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/495 | Direct Receipts | 98 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/496 | Direct Receipts | 152 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/497 | Direct Receipts | 136 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/498 | Direct Receipts | 166 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/503 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:16 AM. |