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/32 | Direct Receipts | 7,895 | 01/02/2018 | OWN/2017-18/P/65 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/66 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:21 AM. |