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 | OWN/2017-18/R/100 | Direct Receipts | 298 | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 4,655 | |||||||
01/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 282 | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 8,774 | |||||||
01/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 145 | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 8,643 | |||||||
01/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 184 | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 75,530 | |||||||
01/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 203 | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 15,400 | |||||||
01/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 153 | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 25,000 | |||||||
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 121 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 154 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 312 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 154 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 466 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 180 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 233 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 440 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 143 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 415 | Expenditures | ||||||||||
04/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 185 | Expenditures | ||||||||||
04/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 163 | Expenditures | ||||||||||
04/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 288 | Expenditures | ||||||||||
04/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:48 PM. |