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 | 9,816 | 28/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,100 | |||||||
05/02/2018 | THFC/2017-18/R/3 | Direct Receipts | 364 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 800 | |||||||
28/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 816 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 286 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 309 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 443 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 637 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,012 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 4,135 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 2,692 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:23 PM. |