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.) |
06/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 4,025 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,500 | 31/03/2018 | OWN/2017-18/C/2 | 900 | ||||
06/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,363 | 06/03/2018 | OWN/2017-18/P/36 | Expenditures | 12,500 | |||||||
16/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,060 | 06/03/2018 | OWN/2017-18/P/37 | Expenditures | 4,500 | |||||||
16/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 300 | 06/03/2018 | OWN/2017-18/P/38 | Expenditures | 4,800 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 10,333 | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 41,900 | |||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 48,140 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:02 PM. |