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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,165 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,133 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 101,700 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,133 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 580 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/11 | Expenditures | 710 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 780 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/18 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 910 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/21 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/23 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/30 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:44 AM. |