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.) |
25/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 40 | 01/10/2017 | OWN/2017-18/P/10 | Expenditures | 2,600 | |||||||
27/10/2017 | OWN/2017-18/R/297 | Direct Receipts | 194,001 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,634 | |||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 321,878 | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,661 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/77 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/78 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/85 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/87 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/88 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/79 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/81 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/83 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:05 PM. |