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.) |
09/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 118 | 08/01/2018 | FFC/2017-18/P/2 | Expenditures | 60,392 | |||||||
29/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 535 | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 60,392 | |||||||
29/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 7,600 | 09/01/2018 | OWN/2017-18/P/25 | Expenditures | 5,600 | |||||||
29/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 9,463 | 09/01/2018 | OWN/2017-18/P/26 | Expenditures | 4,500 | |||||||
29/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,304 | 09/01/2018 | OWN/2017-18/P/76 | Expenditures | 5,100 | |||||||
30/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 371,706 | 09/01/2018 | OWN/2017-18/P/77 | Expenditures | 15 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/78 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/79 | Expenditures | 3 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/80 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/81 | Expenditures | 8,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:59 PM. |