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.) |
06/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 963 | 07/12/2017 | OWN/2017-18/P/53 | Expenditures | 160 | |||||||
06/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 24,178 | 07/12/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
06/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 670 | 12/12/2017 | OWN/2017-18/P/37 | Expenditures | 400 | |||||||
06/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 670 | 12/12/2017 | OWN/2017-18/P/54 | Expenditures | 80 | |||||||
07/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,500 | 12/12/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | |||||||
07/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,700 | 14/12/2017 | OWN/2017-18/P/10 | Expenditures | 1,950 | |||||||
09/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,800 | 14/12/2017 | OWN/2017-18/P/38 | Expenditures | 3,790 | |||||||
09/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,460 | 14/12/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
09/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,992 | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | |||||||
09/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,820 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 4,614 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 130 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:44 PM. |