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.) |
08/02/2018 | OWN/2017-18/R/638 | Direct Receipts | 8,000 | 02/02/2018 | OWN/2017-18/P/45 | Expenditures | 3,000 | |||||||
09/02/2018 | OWN/2017-18/R/639 | Direct Receipts | 7,739 | 05/02/2018 | OWN/2017-18/P/46 | Expenditures | 6,975 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/47 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/50 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/49 | Expenditures | 7,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:07 PM. |