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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 36,050 | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
05/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 77 | 27/11/2017 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
05/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 123 | 27/11/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
05/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 197 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 105 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 433 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 182 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 130 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 111 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 103 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 315 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 248 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 172 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:24 AM. |