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.) |
01/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 120 | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,860 | |||||||
01/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,205 | 22/06/2017 | OWN/2017-18/P/73 | Expenditures | 125,236 | |||||||
02/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | 22/06/2017 | OWN/2017-18/P/74 | Expenditures | 100,000 | |||||||
02/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 5,748 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 998 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 847 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 220 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,530 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 4,026 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 240 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 220 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,104 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 240 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 24,455 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:16 AM. |