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.) |
21/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,639 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/41 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 746 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/21 | Expenditures | 952 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/42 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:06 PM. |