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.) |
12/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 826 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,400 | |||||||
22/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 10,000 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 106,000 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,522 | 12/03/2018 | OWN/2017-18/P/28 | Expenditures | 649 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 21 | 12/03/2018 | OWN/2017-18/P/29 | Expenditures | 32,090 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 73,185 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:24 PM. |