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.) |
07/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 700 | 12/03/2018 | OWN/2017-18/P/42 | Expenditures | 2,700 | 14/03/2018 | FFC/2017-18/C/2 | 34,510 | ||||
27/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 9,271 | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 34,510 | 31/03/2018 | OWN/2017-18/C/2 | 10,000 | ||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,686 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 10,534 | 27/03/2018 | OWN/2017-18/P/43 | Expenditures | 36 | |||||||
31/03/2018 | STS/2017-18/R/12 | Direct Receipts | 124,531 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 36 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 17,246 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:31 PM. |