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.) |
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 182,802 | 22/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
03/02/2018 | SAS/2017-18/R/4 | Direct Receipts | 370 | 22/02/2018 | OWN/2017-18/P/47 | Expenditures | 500 | |||||||
04/02/2018 | SAS/2017-18/R/3 | Direct Receipts | 379 | 23/02/2018 | OWN/2017-18/P/41 | Expenditures | 6,490 | |||||||
22/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 4,300 | 28/02/2018 | OWN/2017-18/P/42 | Expenditures | 900 | |||||||
22/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 14,106 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 775 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 775 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 6,803 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:03 AM. |