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/11 | Direct Receipts | 2,164 | 15/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
15/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,000 | 15/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
15/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,000 | 17/02/2018 | OWN/2017-18/P/23 | Expenditures | 366 | |||||||
17/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 254 | 17/02/2018 | OWN/2017-18/P/24 | Expenditures | 114 | |||||||
17/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 226 | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,873 | |||||||
21/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 2,000 | 21/02/2018 | OWN/2017-18/P/25 | Expenditures | 6,000 | |||||||
21/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 2,000 | 23/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
21/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 2,000 | 23/02/2018 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
23/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 2,000 | 23/02/2018 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
23/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:34 PM. |