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.) |
04/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,653 | 03/03/2018 | OWN/2017-18/P/29 | Expenditures | 580 | |||||||
04/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 238 | 04/03/2018 | OWN/2017-18/P/30 | Expenditures | 1,600 | |||||||
06/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 143,418 | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,973 | 31/03/2018 | OWN/2017-18/P/31 | Expenditures | 340 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 107 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 340 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:29 AM. |