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.) |
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 294 | 03/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,380 | 03/01/2018 | OWN/2017-18/C/13 | 1,500 | ||||
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,050 | 03/01/2018 | OWN/2017-18/P/76 | Expenditures | 20,000 | 30/01/2018 | OWN/2017-18/C/14 | 3,000 | ||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 4,943.82 | 05/01/2018 | OWN/2017-18/P/77 | Expenditures | 4,200 | |||||||
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 204,050 | 25/01/2018 | OWN/2017-18/P/89 | Expenditures | 3,700 | |||||||
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 25/01/2018 | OWN/2017-18/P/90 | Expenditures | 235 | |||||||
03/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 30/01/2018 | OWN/2017-18/P/78 | Expenditures | 4,200 | |||||||
05/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 114 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:11 PM. |