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.) |
10/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 100 | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,700 | |||||||
10/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 2,190 | 10/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | |||||||
10/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 160 | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,210 | |||||||
15/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 127 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 484 | |||||||
15/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 120 | 10/08/2017 | OWN/2017-18/P/23 | Expenditures | 780 | |||||||
23/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 110,500 | |||||||
23/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 322 | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 38,250 | |||||||
23/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 60 | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 76,188 | |||||||
29/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 38,280 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/26 | Expenditures | 260 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/24 | Expenditures | 31,166 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:32 AM. |