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.) |
21/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 185 | 21/03/2018 | OWN/2017-18/P/14 | Expenditures | 185 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,165 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 82,128 | |||||||
26/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,417 | 27/03/2018 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
27/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,425 | 30/03/2018 | OWN/2017-18/P/16 | Expenditures | 250 | |||||||
30/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/18 | Expenditures | 2,450 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 259 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 33,550 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 15,300 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 12,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:37 AM. |