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.) |
13/09/2017 | OWN/2017-18/R/240 | Direct Receipts | 600 | 13/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
13/09/2017 | OWN/2017-18/R/241 | Direct Receipts | 287 | 13/09/2017 | OWN/2017-18/P/87 | Expenditures | 1,500 | |||||||
13/09/2017 | OWN/2017-18/R/242 | Direct Receipts | 110 | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
13/09/2017 | OWN/2017-18/R/243 | Direct Receipts | 1,421 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 154,000 | |||||||
13/09/2017 | OWN/2017-18/R/244 | Direct Receipts | 1,421 | 21/09/2017 | OWN/2017-18/P/46 | Expenditures | 400 | |||||||
13/09/2017 | OWN/2017-18/R/245 | Direct Receipts | 23 | 24/09/2017 | OWN/2017-18/P/47 | Expenditures | 11.8 | |||||||
13/09/2017 | OWN/2017-18/R/246 | Direct Receipts | 23 | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
13/09/2017 | OWN/2017-18/R/247 | Direct Receipts | 750 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,425 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,298 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/249 | Direct Receipts | 229 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/250 | Direct Receipts | 1,430 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/251 | Direct Receipts | 1,430 | Expenditures | ||||||||||
19/09/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 1,213 | Expenditures | ||||||||||
19/09/2017 | SGSY/2017-18/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
19/09/2017 | STS/2017-18/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
19/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/252 | Direct Receipts | 584 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/253 | Direct Receipts | 91 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/254 | Direct Receipts | 2,958 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/255 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:00 AM. |