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/34 | Direct Receipts | 100 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 120 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 60,774 | |||||||
01/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,000 | 24/03/2018 | OWN/2017-18/P/25 | Expenditures | 20,400 | |||||||
01/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,500 | |||||||
01/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,263 | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,000 | |||||||
01/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,500 | |||||||
01/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 2,324 | 31/03/2018 | THFC/2017-18/P/3 | Expenditures | 52,480 | |||||||
01/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:17 AM. |