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.) |
02/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 2,173 | 02/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,432 | |||||||
02/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,000 | 02/12/2017 | FFC/2017-18/P/11 | Expenditures | 1,215 | |||||||
08/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,027 | 02/12/2017 | FFC/2017-18/P/12 | Expenditures | 12,159 | |||||||
08/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,000 | 02/12/2017 | FFC/2017-18/P/13 | Expenditures | 73,986 | |||||||
21/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,150 | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 37,760 | |||||||
21/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 400 | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,483 | |||||||
21/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 3,000 | 02/12/2017 | FFC/2017-18/P/9 | Expenditures | 215,222 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/100 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/105 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/106 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/107 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/108 | Expenditures | 17,359 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/109 | Expenditures | 189,668 | ||||||||||
Direct Receipts | 02/12/2017 | STS/2017-18/P/6 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:17 AM. |