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.) |
01/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 302 | 01/09/2017 | OWN/2017-18/P/6 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 102 | 06/09/2017 | OWN/2017-18/P/7 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 192 | 09/09/2017 | FFC/2017-18/P/1 | Expenditures | 74,926 | |||||||
01/09/2017 | OWN/2017-18/R/124 | Direct Receipts | 230 | 09/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,446 | |||||||
01/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 156 | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 27,610 | |||||||
01/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 124 | 30/09/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 86 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 562 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 339 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/131 | Direct Receipts | 120 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 96 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/133 | Direct Receipts | 51 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 225 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 685 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,513 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/134 | Direct Receipts | 220 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/135 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:00 PM. |