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.) |
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 201,691 | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/12 | Expenditures | 32,879 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 83,151 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 287,661 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/19 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 83,151 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 124,727 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/23 | Expenditures | 100,691 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/24 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/25 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:23 AM. |