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.) |
05/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 05/02/2018 | OWN/2017-18/P/74 | Expenditures | 2,400 | |||||||
16/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,854 | 17/02/2018 | OWN/2017-18/P/75 | Expenditures | 2,000 | |||||||
16/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 170 | 17/02/2018 | OWN/2017-18/P/76 | Expenditures | 2,900 | |||||||
16/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 170 | 17/02/2018 | OWN/2017-18/P/77 | Expenditures | 6,325 | |||||||
16/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 660 | 17/02/2018 | OWN/2017-18/P/78 | Expenditures | 1,150 | |||||||
17/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 2,142 | 17/02/2018 | OWN/2017-18/P/79 | Expenditures | 900 | |||||||
17/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 120 | 17/02/2018 | OWN/2017-18/P/80 | Expenditures | 880 | |||||||
17/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 120 | 17/02/2018 | OWN/2017-18/P/81 | Expenditures | 1,750 | |||||||
28/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,617 | 17/02/2018 | OWN/2017-18/P/82 | Expenditures | 450 | |||||||
28/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 25 | 17/02/2018 | OWN/2017-18/P/83 | Expenditures | 480 | |||||||
28/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 25 | 17/02/2018 | OWN/2017-18/P/84 | Expenditures | 190 | |||||||
28/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,140 | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 15,008 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:33 AM. |