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.) |
02/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 2,000 | 02/12/2017 | OWN/2017-18/P/119 | Expenditures | 340 | 02/12/2017 | OWN/2017-18/C/20 | 32,690 | ||||
02/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 5,000 | 02/12/2017 | OWN/2017-18/P/120 | Expenditures | 2,640 | 02/12/2017 | OWN/2017-18/C/45 | 2,700 | ||||
02/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 30,000 | 02/12/2017 | OWN/2017-18/P/121 | Expenditures | 130 | |||||||
02/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | 02/12/2017 | OWN/2017-18/P/122 | Expenditures | 1,200 | |||||||
02/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 150 | 02/12/2017 | OWN/2017-18/P/123 | Expenditures | 2,250 | |||||||
02/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | 02/12/2017 | OWN/2017-18/P/124 | Expenditures | 5,000 | |||||||
02/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | 02/12/2017 | OWN/2017-18/P/125 | Expenditures | 9,800 | |||||||
02/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 4,581 | 02/12/2017 | OWN/2017-18/P/126 | Expenditures | 5,000 | |||||||
02/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 250 | 02/12/2017 | OWN/2017-18/P/127 | Expenditures | 3,000 | |||||||
02/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 200 | 02/12/2017 | OWN/2017-18/P/128 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/129 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/130 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/175 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/176 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:15 AM. |