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.) |
15/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 248 | 01/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,000 | |||||||
17/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 4,522 | 01/03/2018 | FFC/2017-18/P/48 | Expenditures | 37,063 | |||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 14,619 | 14/03/2018 | OWN/2017-18/P/44 | Expenditures | 640 | |||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/42 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/55 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/56 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/57 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/60 | Expenditures | 40 | ||||||||||
Direct Receipts | 24/03/2018 | OWN/2017-18/P/59 | Expenditures | 8,593 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:21 AM. |