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.) |
15/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 10,000 | 09/11/2017 | OWN/2017-18/P/56 | Expenditures | 5,620 | |||||||
27/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 29,939 | 09/11/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/59 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/60 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/61 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/62 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/66 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 194,328 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 59,207 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 39,178 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:10 PM. |