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.) |
07/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 1,261 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,000 | |||||||
07/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 1,000 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,000 | |||||||
15/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 200 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,400 | |||||||
15/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 4,000 | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 87,600 | |||||||
15/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:19 PM. |