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.) |
05/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 03/03/2018 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
07/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,750 | 13/03/2018 | OWN/2017-18/P/30 | Expenditures | 12,500 | |||||||
07/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,160 | 13/03/2018 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
23/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,828 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
23/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 420 | 16/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,300 | |||||||
23/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 4,452 | 16/03/2018 | OWN/2017-18/P/33 | Expenditures | 550 | |||||||
23/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 270 | 16/03/2018 | OWN/2017-18/P/34 | Expenditures | 600 | |||||||
23/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,140 | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 70.8 | |||||||
26/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:07 AM. |