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.) |
26/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 116 | 05/03/2018 | OWN/2017-18/P/45 | Expenditures | 4,200 | |||||||
26/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 1,444 | 11/03/2018 | FFC/2017-18/P/28 | Expenditures | 147,972 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,374 | 13/03/2018 | OWN/2017-18/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:02 PM. |