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/13 | Direct Receipts | 2,006 | 09/01/2018 | OWN/2017-18/P/100 | Expenditures | 50 | |||||||
09/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 37,516 | 09/01/2018 | OWN/2017-18/P/101 | Expenditures | 7,200 | |||||||
12/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 10,835 | 09/01/2018 | OWN/2017-18/P/93 | Expenditures | 5,000 | |||||||
24/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,000 | 09/01/2018 | OWN/2017-18/P/94 | Expenditures | 5,000 | |||||||
29/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 15,434 | 09/01/2018 | OWN/2017-18/P/95 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/99 | Expenditures | 50 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/107 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/108 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:02 AM. |