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.) |
21/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,418 | 05/09/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 12 | 15/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,400 | |||||||
21/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 26 | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 12 | |||||||
26/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 807 | 28/09/2017 | OWN/2017-18/P/6 | Expenditures | 11 | |||||||
26/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 146 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 794 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,889 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 907 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,049 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,529 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 712 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,202 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,072 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 416 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 515 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 452 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,240 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,570 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 337 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:42 PM. |