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.) |
14/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 61,699 | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 590 | |||||||
14/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 350 | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 590 | |||||||
14/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 350 | 22/02/2018 | OWN/2017-18/P/25 | Expenditures | 6,000 | |||||||
14/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 350 | 23/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,500 | |||||||
14/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 350 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 4,400 | |||||||
14/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:53 AM. |