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.) |
07/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 517,704 | 21/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,950 | |||||||
14/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 5,000 | 25/02/2018 | OWN/2017-18/P/46 | Expenditures | 300 | |||||||
17/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,675 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,675 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 915 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 638 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,066 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,133 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 636 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:27 AM. |