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.) |
02/05/2017 | OWN/2017-18/R/170 | Direct Receipts | 270 | 15/05/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/171 | Direct Receipts | 240 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/172 | Direct Receipts | 240 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 280 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 172,431 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/174 | Direct Receipts | 280 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,577 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/11 | Direct Receipts | 39 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:31:32 PM. |