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/8 | Direct Receipts | 5,950 | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 85,500 | |||||||
21/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 408 | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
21/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 191 | 14/02/2018 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
21/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 208 | 27/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,400 | |||||||
21/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 300 | 27/02/2018 | OWN/2017-18/P/35 | Expenditures | 150 | |||||||
21/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 300 | 27/02/2018 | OWN/2017-18/P/42 | Expenditures | 700 | |||||||
21/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 360 | 27/02/2018 | OWN/2017-18/P/43 | Expenditures | 300 | |||||||
27/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,285 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 484 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 809 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 480 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 450 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:18 PM. |