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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,527 | 10/01/2018 | OWN/2017-18/P/64 | Expenditures | 9,350 | |||||||
22/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 460 | 10/01/2018 | OWN/2017-18/P/65 | Expenditures | 1,700 | |||||||
22/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 195 | 10/01/2018 | OWN/2017-18/P/66 | Expenditures | 3,000 | |||||||
22/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 230 | 10/01/2018 | OWN/2017-18/P/67 | Expenditures | 11,347 | |||||||
22/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 210 | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 1,181 | |||||||
22/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 720 | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 52,600 | |||||||
22/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 200 | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 6.16 | |||||||
22/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 298 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:58 PM. |