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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 69,664 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,080 | |||||||
01/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,084 | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 500 | |||||||
01/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,330 | 10/01/2018 | OWN/2017-18/P/44 | Expenditures | 550 | |||||||
01/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 360 | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,750 | |||||||
01/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 430 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 380 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 380 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,531 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 612 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 542 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:41 AM. |