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/10 | Direct Receipts | 126,046 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 27,000 | 16/02/2018 | OWN/2017-18/C/6 | 10 | ||||
14/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 11,000 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 900 | |||||||
14/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,970 | 14/02/2018 | OWN/2017-18/P/43 | Expenditures | 5,100 | |||||||
14/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 295 | 14/02/2018 | OWN/2017-18/P/44 | Expenditures | 850 | |||||||
14/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 295 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 425 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 187 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:17 AM. |