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.) |
06/11/2017 | OWN/2017-18/R/238 | Direct Receipts | 20 | 07/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,540 | |||||||
06/11/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
06/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | |||||||
06/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 40 | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 900 | |||||||
06/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,800 | |||||||
06/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 260 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 260 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 160 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/364 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2017 | FFC/2017-18/R/14 | Direct Receipts | 425,977 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/381 | Direct Receipts | 432 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/549 | Direct Receipts | 3,664 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/550 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:20 AM. |