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.) |
19/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 20 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | |||||||
21/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,302 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,400 | |||||||
21/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 1,200 | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,400 | |||||||
21/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 500 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,400 | |||||||
21/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 1,000 | 21/03/2018 | OWN/2017-18/P/75 | Expenditures | 2,000 | |||||||
28/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 350 | 21/03/2018 | OWN/2017-18/P/76 | Expenditures | 700 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,363 | 21/03/2018 | OWN/2017-18/P/77 | Expenditures | 600 | |||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/79 | Expenditures | 436 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/80 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:26 PM. |