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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 49,580 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 32,650 | 03/05/2017 | OWN/2017-18/P/18 | Expenditures | 8,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,341 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 24,000 | |||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 900 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 48,000 | |||||||
25/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
25/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 23,375 | |||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 10 | |||||||
25/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 30/05/2017 | OWN/2017-18/P/19 | Expenditures | 10 | |||||||
25/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:28 AM. |