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/6 | Direct Receipts | 269,365 | 01/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
03/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 33 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
03/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 277 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 298 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 259 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 293 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 351 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 335 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 112 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 441 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 361 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 112 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 169 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 348 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:52 PM. |