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.) |
01/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 225 | 05/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,030 | |||||||
01/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 280 | 05/02/2018 | OWN/2017-18/P/56 | Expenditures | 220 | |||||||
05/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 180 | 05/02/2018 | OWN/2017-18/P/57 | Expenditures | 59 | |||||||
11/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 931 | 11/02/2018 | OWN/2017-18/P/58 | Expenditures | 1,053 | |||||||
28/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 50 | 23/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/61 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:01 PM. |