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.) |
07/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,700 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 39,150 | 31/03/2018 | OWN/2017-18/C/1 | 26,900 | ||||
07/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 8,540 | Expenditures | ||||||||||
08/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 3,309 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 517 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 2,321 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 2,932 | Expenditures | ||||||||||
10/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 20,345 | Expenditures | ||||||||||
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 197,125 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,682 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 50,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:25 PM. |