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.) |
14/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 361 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
14/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 501 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 299,000 | |||||||
14/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 50 | 28/03/2018 | OWN/2017-18/P/70 | Expenditures | 850 | |||||||
22/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 4,355 | 28/03/2018 | OWN/2017-18/P/71 | Expenditures | 300 | |||||||
22/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 948 | 28/03/2018 | OWN/2017-18/P/72 | Expenditures | 300 | |||||||
22/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | 28/03/2018 | OWN/2017-18/P/73 | Expenditures | 86 | |||||||
22/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 117 | 28/03/2018 | OWN/2017-18/P/90 | Expenditures | 600 | |||||||
22/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 117 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 180 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 274 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:30 PM. |