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.) |
01/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 65,000 | |||||||
01/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/10 | Expenditures | 3,840 | |||||||
01/05/2017 | OWN/2017-18/R/152 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 47,800 | |||||||
01/05/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,700 | |||||||
01/05/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
01/05/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
01/05/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | |||||||
01/05/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,760 | |||||||
01/05/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | 09/05/2017 | FFC/2017-18/P/9 | Expenditures | 4,000 | |||||||
01/05/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
01/05/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | 26/05/2017 | FFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
10/05/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/137 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:19 PM. |