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.) |
02/02/2018 | FFC/2017-18/R/15 | Direct Receipts | 6,598 | 07/02/2018 | OWN/2017-18/P/31 | Expenditures | 36,321 | |||||||
07/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 14,700 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 10,950 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,610 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 12,750 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 11,805 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 36,370 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 47,288 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:41 AM. |