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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 789,228 | 17/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,500 | |||||||
17/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 150 | 17/01/2018 | OWN/2017-18/P/55 | Expenditures | 1,600 | |||||||
17/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 300 | 17/01/2018 | OWN/2017-18/P/56 | Expenditures | 4,750 | |||||||
17/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 150 | 24/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,050 | |||||||
17/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:41 PM. |