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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 312 | 01/10/2017 | OWN/2017-18/P/8 | Expenditures | 15 | |||||||
13/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,400 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 3 | |||||||
14/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 1 | |||||||
14/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 1 | |||||||
14/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,107 | |||||||
14/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,506 | |||||||
14/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,251 | |||||||
14/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 240 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 3 | |||||||
14/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 126 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 1 | |||||||
14/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 383 | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 3 | |||||||
14/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 255 | 14/10/2017 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
14/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 255 | 17/10/2017 | OWN/2017-18/P/20 | Expenditures | 8,400 | |||||||
14/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 421 | 17/10/2017 | OWN/2017-18/P/21 | Expenditures | 170 | |||||||
14/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 297 | 17/10/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
14/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 278 | 18/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,800 | |||||||
17/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,000 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 40 | |||||||
17/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,134 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 316 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 74 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:59 PM. |