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.) |
03/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 60 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,800 | |||||||
03/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 40 | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
03/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
17/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 22 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:28 AM. |