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.) |
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,815 | 08/11/2017 | OWN/2017-18/P/82 | Expenditures | 600 | |||||||
22/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 350 | 08/11/2017 | OWN/2017-18/P/83 | Expenditures | 1,480 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/84 | Expenditures | 2,637 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 302 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/25 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 151 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 302 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/87 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/33 | Expenditures | 43,331 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/55 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/56 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:13 PM. |