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.) |
09/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 153.11 | 01/10/2017 | OWN/2017-18/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/51 | Expenditures | 26,002 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/52 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/100 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2017 | STS/2017-18/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:33 PM. |