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.) |
16/10/2017 | OWN/2017-18/R/269 | Direct Receipts | 401 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | |||||||
16/10/2017 | OWN/2017-18/R/270 | Direct Receipts | 318 | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 25 | |||||||
16/10/2017 | OWN/2017-18/R/271 | Direct Receipts | 302 | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 4.5 | |||||||
16/10/2017 | OWN/2017-18/R/272 | Direct Receipts | 413 | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 260,000 | |||||||
16/10/2017 | OWN/2017-18/R/273 | Direct Receipts | 576 | 23/10/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
16/10/2017 | OWN/2017-18/R/274 | Direct Receipts | 231 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/276 | Direct Receipts | 432 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/277 | Direct Receipts | 285 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/278 | Direct Receipts | 429 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/279 | Direct Receipts | 420 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/280 | Direct Receipts | 555 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/281 | Direct Receipts | 516 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/282 | Direct Receipts | 179 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/283 | Direct Receipts | 407 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/284 | Direct Receipts | 820 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/285 | Direct Receipts | 492 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/286 | Direct Receipts | 981 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/287 | Direct Receipts | 288 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/288 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/289 | Direct Receipts | 533 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/290 | Direct Receipts | 314 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/291 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:30 AM. |