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 | FFC/2017-18/R/8 | Direct Receipts | 10,636 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 17 | |||||||
08/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 608 | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 147,972 | |||||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 400 | 10/02/2018 | OWN/2017-18/P/26 | Expenditures | 1,621 | |||||||
08/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 330 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 115 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 570 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 278 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,499 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 523 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 424 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 474 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:22 PM. |