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.) |
01/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,900 | 01/01/2018 | OWN/2017-18/P/106 | Expenditures | 8,300 | 18/01/2018 | OWN/2017-18/C/54 | 5,170 | ||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 263 | 01/01/2018 | OWN/2017-18/P/107 | Expenditures | 390 | 18/01/2018 | OWN/2017-18/C/55 | 1,900 | ||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 182,583 | 01/01/2018 | OWN/2017-18/P/108 | Expenditures | 4,676 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 182,586 | 01/01/2018 | OWN/2017-18/P/109 | Expenditures | 848 | |||||||
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 05/01/2018 | OWN/2017-18/P/112 | Expenditures | 2,000 | |||||||
18/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 5,170 | 05/01/2018 | OWN/2017-18/P/113 | Expenditures | 710 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/110 | Expenditures | 390 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/111 | Expenditures | 14,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:27 AM. |