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.) |
01/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 29 | 01/03/2018 | OWN/2017-18/P/54 | Expenditures | 530 | |||||||
09/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 594 | 09/03/2018 | OWN/2017-18/P/49 | Expenditures | 5,700 | |||||||
09/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 627 | 22/03/2018 | OWN/2017-18/P/50 | Expenditures | 3,500 | |||||||
09/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 495 | 22/03/2018 | OWN/2017-18/P/51 | Expenditures | 600 | |||||||
09/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 658 | 22/03/2018 | OWN/2017-18/P/52 | Expenditures | 600 | |||||||
09/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 365 | 22/03/2018 | OWN/2017-18/P/53 | Expenditures | 187 | |||||||
09/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 847 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,115 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,087 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,261 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:20 PM. |