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.) |
03/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 180 | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
03/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 299 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,424 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,820 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 240 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 240 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 833 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 210 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 415 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 698 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,208 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 436 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 3,510 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 5,287 | Expenditures | ||||||||||
20/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 16,101 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 271 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:15 PM. |