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.) |
13/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 500 | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 299,860 | |||||||
13/11/2017 | OWN/2017-18/R/329 | Direct Receipts | 500 | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 99,750 | |||||||
13/11/2017 | OWN/2017-18/R/330 | Direct Receipts | 100 | 13/11/2017 | OWN/2017-18/P/86 | Expenditures | 1,800 | |||||||
13/11/2017 | OWN/2017-18/R/331 | Direct Receipts | 500 | 13/11/2017 | OWN/2017-18/P/87 | Expenditures | 1,800 | |||||||
13/11/2017 | OWN/2017-18/R/332 | Direct Receipts | 300 | 13/11/2017 | OWN/2017-18/P/88 | Expenditures | 1,800 | |||||||
13/11/2017 | OWN/2017-18/R/333 | Direct Receipts | 500 | 13/11/2017 | OWN/2017-18/P/89 | Expenditures | 1,800 | |||||||
13/11/2017 | OWN/2017-18/R/334 | Direct Receipts | 300 | 13/11/2017 | OWN/2017-18/P/90 | Expenditures | 1,800 | |||||||
13/11/2017 | OWN/2017-18/R/335 | Direct Receipts | 40 | 23/11/2017 | OWN/2017-18/P/133 | Expenditures | 2,030 | |||||||
13/11/2017 | OWN/2017-18/R/336 | Direct Receipts | 350 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,972 | |||||||
13/11/2017 | OWN/2017-18/R/337 | Direct Receipts | 100 | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,538 | |||||||
13/11/2017 | OWN/2017-18/R/338 | Direct Receipts | 1,400 | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,286 | |||||||
23/11/2017 | OWN/2017-18/R/580 | Direct Receipts | 2,030 | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 69,765 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 66,679 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 155,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:09 AM. |