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.) |
07/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 8,516 | 09/02/2018 | OWN/2017-18/P/23 | Expenditures | 400 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 201,444 | 09/02/2018 | OWN/2017-18/P/24 | Expenditures | 750 | |||||||
12/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 600 | 09/02/2018 | OWN/2017-18/P/25 | Expenditures | 600 | |||||||
12/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 800 | 09/02/2018 | OWN/2017-18/P/26 | Expenditures | 300 | |||||||
12/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 600 | 09/02/2018 | OWN/2017-18/P/27 | Expenditures | 400 | |||||||
12/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 900 | 09/02/2018 | OWN/2017-18/P/28 | Expenditures | 550 | |||||||
12/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 900 | 09/02/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
12/02/2018 | OWN/2017-18/R/179 | Direct Receipts | 1,200 | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
12/02/2018 | OWN/2017-18/R/180 | Direct Receipts | 600 | 17/02/2018 | OWN/2017-18/P/51 | Expenditures | 880 | |||||||
12/02/2018 | OWN/2017-18/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/182 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 650 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 266 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 550 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 775 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 650 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:28 AM. |