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.) |
22/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 7,450 | 05/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,000 | |||||||
22/01/2018 | STS/2017-18/R/11 | Direct Receipts | 50,000 | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/41 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/42 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/43 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/47 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/33 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/37 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:28 AM. |