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.) |
27/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,204 | 13/10/2017 | OWN/2017-18/P/43 | Expenditures | 18,776 | 27/10/2017 | OWN/2017-18/C/6 | 8,000 | ||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 8.88 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/47 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/48 | Expenditures | 630 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/50 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/52 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/53 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/54 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/55 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:58 PM. |