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 | FFC/2017-18/R/6 | Direct Receipts | 332,003 | 24/11/2017 | OWN/2017-18/P/19 | Expenditures | 14,500 | |||||||
23/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:49 PM. |