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.) |
09/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 1,500 | 06/03/2018 | OWN/2017-18/P/64 | Expenditures | 4,000 | 31/03/2018 | FFC/2017-18/C/2 | 177,629 | ||||
27/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 500 | 07/03/2018 | OWN/2017-18/P/65 | Expenditures | 59 | 31/03/2018 | OWN/2017-18/C/2 | 12,641 | ||||
28/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 515 | 09/03/2018 | OWN/2017-18/P/66 | Expenditures | 1,500 | 31/03/2018 | OWN/2017-18/C/3 | 23,276 | ||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,626 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 861 | 26/03/2018 | OWN/2017-18/P/67 | Expenditures | 2,440 | |||||||
31/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 480 | 27/03/2018 | OWN/2017-18/P/68 | Expenditures | 2,010 | |||||||
31/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 17,301 | 28/03/2018 | OWN/2017-18/P/69 | Expenditures | 12,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:30 AM. |