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.) |
02/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 608,147 | 07/12/2017 | OWN/2017-18/P/80 | Expenditures | 1,538 | 07/12/2017 | OWN/2017-18/C/14 | 180 | ||||
07/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,008 | 15/12/2017 | OWN/2017-18/P/81 | Expenditures | 72,990 | 07/12/2017 | OWN/2017-18/C/4 | 1,940 | ||||
07/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 235 | 15/12/2017 | OWN/2017-18/P/82 | Expenditures | 6,098 | 26/12/2017 | OWN/2017-18/C/15 | 1,320 | ||||
07/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 235 | 26/12/2017 | OWN/2017-18/P/83 | Expenditures | 1,000 | 26/12/2017 | OWN/2017-18/C/5 | 25 | ||||
07/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 180 | 26/12/2017 | OWN/2017-18/P/84 | Expenditures | 29,600 | 26/12/2017 | OWN/2017-18/C/6 | 4,414 | ||||
26/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 25 | 27/12/2017 | OWN/2017-18/P/85 | Expenditures | 60,534 | |||||||
26/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,064 | 27/12/2017 | OWN/2017-18/P/86 | Expenditures | 14,000 | |||||||
26/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:24 AM. |