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.) |
16/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 950 | 08/03/2018 | OWN/2017-18/P/20 | Expenditures | 8,000 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 15,400 | 13/03/2018 | OWN/2017-18/P/1 | Expenditures | 80,000 | |||||||
24/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,200 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 4 | 16/03/2018 | OWN/2017-18/P/33 | Expenditures | 950 | |||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 117 | 24/03/2018 | OWN/2017-18/P/34 | Expenditures | 1,220 | |||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 48 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:47 AM. |