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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,449 | 08/03/2018 | OWN/2017-18/P/14 | Expenditures | 4,370 | |||||||
25/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 239 | Expenditures | ||||||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,431 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 494 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 945 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 945 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 827 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:31 PM. |