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/74 | Direct Receipts | 2,000 | 03/03/2018 | OWN/2017-18/P/67 | Expenditures | 1,500 | |||||||
03/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,000 | 03/03/2018 | OWN/2017-18/P/68 | Expenditures | 500 | |||||||
03/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 500 | 03/03/2018 | OWN/2017-18/P/69 | Expenditures | 18,700 | |||||||
25/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 52 | 03/03/2018 | OWN/2017-18/P/71 | Expenditures | 1,500 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,076 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 51,400 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:55 AM. |