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.) |
18/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 720 | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,529 | |||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 720 | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 42,151 | |||||||
18/08/2017 | OWN/2017-18/R/138 | Direct Receipts | 200 | 02/08/2017 | OWN/2017-18/P/57 | Expenditures | 14,000 | |||||||
18/08/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | 02/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,000 | |||||||
18/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | 02/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,000 | |||||||
18/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 300 | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
18/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | 18/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | |||||||
18/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 538 | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 7,000 | |||||||
18/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 200 | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
18/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/106 | Expenditures | 8,000 | |||||||
18/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 171 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:16 PM. |