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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 6,910 | 01/01/2018 | OWN/2017-18/P/154 | Expenditures | 5,775 | 24/01/2018 | OWN/2017-18/C/20 | 5,537.12 | ||||
11/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 98,004 | 01/01/2018 | OWN/2017-18/P/155 | Expenditures | 481,819 | |||||||
11/01/2018 | OWN/2017-18/R/420 | Direct Receipts | 4,757 | 01/01/2018 | OWN/2017-18/P/177 | Expenditures | 5,775 | |||||||
11/01/2018 | OWN/2017-18/R/421 | Direct Receipts | 380 | 01/01/2018 | OWN/2017-18/P/178 | Expenditures | 5,775 | |||||||
13/01/2018 | OWN/2017-18/R/419 | Direct Receipts | 4,149 | 11/01/2018 | OWN/2017-18/P/156 | Expenditures | 70 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/157 | Expenditures | 335 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/158 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/159 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/160 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/161 | Expenditures | 689 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/162 | Expenditures | 139,303 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/163 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:56 AM. |