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.) |
03/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 442 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
25/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,275 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 44,777 | |||||||
28/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 2,159 | 28/03/2018 | OWN/2017-18/P/10 | Expenditures | 12,700 | |||||||
29/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 2,768 | 28/03/2018 | OWN/2017-18/P/11 | Expenditures | 88 | |||||||
29/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 24,000 | 28/03/2018 | OWN/2017-18/P/12 | Expenditures | 118 | |||||||
29/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 4,038 | 28/03/2018 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
29/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 3,546 | 28/03/2018 | OWN/2017-18/P/14 | Expenditures | 1,166 | |||||||
29/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 4,569 | 28/03/2018 | OWN/2017-18/P/15 | Expenditures | 3,200 | |||||||
29/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 6,791 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 3,701 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:23 AM. |