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.) |
24/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 940 | 01/01/2018 | OWN/2017-18/P/26 | Expenditures | 180 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/22 | Expenditures | 860 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/27 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/28 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/30 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:43 PM. |