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.) |
08/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,000 | 24/01/2018 | OWN/2017-18/C/3 | 2,000 | ||||
18/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 35,000 | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 36,295 | 24/01/2018 | OWN/2017-18/C/7 | 4,000 | ||||
31/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,916 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,580 | 31/01/2018 | OWN/2017-18/C/18 | 4,700 | ||||
31/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 5,676 | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 492 | 31/01/2018 | OWN/2017-18/C/8 | 3,000 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 680 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/13 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/57 | Expenditures | 640 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/01/2018 | NRDWSP/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/35 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:02 AM. |