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.) |
08/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,188 | |||||||
08/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 500 | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 180,000 | |||||||
08/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 500 | 12/12/2017 | OWN/2017-18/P/20 | Expenditures | 14,100 | |||||||
08/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/21 | Expenditures | 24,000 | |||||||
08/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/22 | Expenditures | 26,000 | |||||||
08/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,286 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:26 PM. |