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.) |
22/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 348 | 06/03/2018 | OWN/2017-18/P/45 | Expenditures | 1,500 | |||||||
22/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 496 | 06/03/2018 | OWN/2017-18/P/46 | Expenditures | 2,000 | |||||||
22/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 134 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 72,048 | |||||||
22/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 288 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,246.6 | |||||||
22/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 640 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 57,400 | |||||||
22/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 290 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,619.4 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,046 | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 470,858 | |||||||
27/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 7,220 | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 15,104 | |||||||
27/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 417,634 | 31/03/2018 | OWN/2017-18/P/48 | Expenditures | 320,715 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 424,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:53 PM. |