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.) |
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,434 | 02/01/2018 | OWN/2017-18/P/36 | Expenditures | 10,226 | 09/01/2018 | OWN/2017-18/C/13 | 10,721 | ||||
09/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 10,173 | 02/01/2018 | OWN/2017-18/P/37 | Expenditures | 448 | 18/01/2018 | OWN/2017-18/C/14 | 9,333 | ||||
09/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 460 | 09/01/2018 | OWN/2017-18/P/38 | Expenditures | 8,025 | |||||||
09/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 460 | 09/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,500 | |||||||
09/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,620 | 09/01/2018 | OWN/2017-18/P/41 | Expenditures | 2,500 | |||||||
18/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,350 | 09/01/2018 | OWN/2017-18/P/42 | Expenditures | 4,800 | |||||||
18/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 460 | 24/01/2018 | OWN/2017-18/P/43 | Expenditures | 3,740 | |||||||
18/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 460 | 24/01/2018 | OWN/2017-18/P/44 | Expenditures | 49,479 | |||||||
18/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:10 AM. |