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.) |
06/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 9,997 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 49,814 | |||||||
30/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 10,399 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/46 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:03 PM. |