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.) |
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 481,585 | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,500 | |||||||
15/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 21 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 289 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 497 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 136 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 459 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 342 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 378 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,609 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 918 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 1,409 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:15 AM. |