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.) |
31/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 4,000 | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,083 | |||||||
31/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 16,050 | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 1,083 | |||||||
31/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 100 | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 60,200 | |||||||
31/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 2,100 | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,100 | |||||||
31/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 2,196 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,694 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/27 | Expenditures | 442 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/28 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:29 AM. |