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/8 | Direct Receipts | 5,013 | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
14/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 730 | 23/02/2018 | OWN/2017-18/P/17 | Expenditures | 561 | |||||||
14/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 495 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,225 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 425 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 850 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 820 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 495 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 170 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 220 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:10 PM. |