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.) |
01/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 400 | 01/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 690 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,964 | 05/03/2018 | OWN/2017-18/P/34 | Expenditures | 6,040 | |||||||
05/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 2,032 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 539 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 143,630 | |||||||
05/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 735 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,918 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:09 PM. |