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.) |
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,428 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | 05/05/2017 | OWN/2017-18/C/7 | 8,428 | ||||
15/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,365 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,950 | |||||||
22/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,665 | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,950 | |||||||
22/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,000 | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,950 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/16 | Expenditures | 320 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/19 | Expenditures | 880 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/23 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/27 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:03 PM. |