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.) |
02/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 5,850 | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 42,740 | |||||||
02/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 22,400 | 06/02/2018 | OWN/2017-18/P/33 | Expenditures | 22,400 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:39 PM. |