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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,462 | 01/09/2017 | OWN/2017-18/P/34 | Expenditures | 7,200 | |||||||
01/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 175 | 07/09/2017 | OWN/2017-18/P/35 | Expenditures | 4,500 | |||||||
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 175 | 08/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | |||||||
01/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 175 | 12/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,140 | |||||||
01/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 175 | 12/09/2017 | OWN/2017-18/P/38 | Expenditures | 7,000 | |||||||
01/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 175 | 12/09/2017 | OWN/2017-18/P/39 | Expenditures | 4,600 | |||||||
01/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | 12/09/2017 | OWN/2017-18/P/40 | Expenditures | 26,300 | |||||||
01/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 175 | 12/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,600 | |||||||
01/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 175 | 12/09/2017 | OWN/2017-18/P/43 | Expenditures | 10,000 | |||||||
01/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 850 | 12/09/2017 | OWN/2017-18/P/44 | Expenditures | 68 | |||||||
01/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,575 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,618 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 255 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 427 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 7,500 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,470 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 931 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 105 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,081 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,039 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 472 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:50 AM. |