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.) |
15/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,775 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 36,664 | 15/09/2017 | OWN/2017-18/C/22 | 9,160 | ||||
16/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,775 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 55,231 | 16/09/2017 | OWN/2017-18/C/23 | 4,840 | ||||
27/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/16 | Expenditures | 597 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/17 | Expenditures | 695 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 406 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 688 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/20 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/33 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/34 | Expenditures | 622 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/35 | Expenditures | 622 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/36 | Expenditures | 311 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/37 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/38 | Expenditures | 580 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/22 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/25 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/39 | Expenditures | 35 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 597 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 695 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 406 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/29 | Expenditures | 688 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/30 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/111 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/112 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/113 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/114 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:01 PM. |