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.) |
07/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 325 | 07/11/2017 | OWN/2017-18/P/58 | Expenditures | 5,800 | |||||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 722 | 15/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,100 | |||||||
15/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 30 | 28/11/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
15/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 158 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 70 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 43 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,658 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 70 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,188 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,031 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:04 AM. |