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.) |
15/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,426 | 22/01/2018 | OWN/2017-18/P/48 | Expenditures | 343 | 22/01/2018 | OWN/2017-18/C/6 | 14,429 | ||||
22/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,000 | 30/01/2018 | OWN/2017-18/P/49 | Expenditures | 14,000 | 30/01/2018 | OWN/2017-18/C/7 | 14,000 | ||||
22/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,301 | 30/01/2018 | OWN/2017-18/P/50 | Expenditures | 3,000 | 30/01/2018 | OWN/2017-18/C/8 | 3,000 | ||||
22/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 920 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 640 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,905 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 9,866 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,685 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:10 AM. |