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.) |
04/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 205,010 | 04/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 82,628 | |||||||
30/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,143 | 04/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,323 | |||||||
30/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 194,232 | 04/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 43,715 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 55,524 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,826 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 232,447 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 859,883 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,439 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/11 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/12 | Expenditures | 110,532 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,702 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 364 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/7 | Expenditures | 469 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 100.5 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/16 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:15:49 AM. |