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 | OWN/2017-18/R/26 | Direct Receipts | 613 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 16,000 | |||||||
01/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 860 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 50,000 | |||||||
21/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 860 | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/19 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/21 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:38 PM. |