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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 11,310 | 03/01/2018 | OWN/2017-18/P/29 | Expenditures | 850 | |||||||
03/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 10,587 | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 15,000 | |||||||
03/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 7,750 | 20/01/2018 | OWN/2017-18/P/21 | Expenditures | 16,000 | |||||||
08/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,948 | 29/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,990 | |||||||
08/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 7,480 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,150 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 17,430 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 11,279 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:13 AM. |