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.) |
22/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 356 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,756 | |||||||
22/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 120 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,766 | |||||||
22/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 154 | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,461 | |||||||
22/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 4,500 | |||||||
22/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 373 | 10/11/2017 | OWN/2017-18/P/61 | Expenditures | 7,434 | |||||||
22/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 40 | 10/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,000 | |||||||
22/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 96 | 17/11/2017 | OWN/2017-18/P/51 | Expenditures | 1,500 | |||||||
22/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 60 | 24/11/2017 | FFC/2017-18/P/18 | Expenditures | 67,686 | |||||||
22/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 124 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 415 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 524 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,689 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:00 PM. |