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.) |
05/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 92 | 05/09/2017 | OWN/2017-18/P/44 | Expenditures | 100 | |||||||
05/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 10 | 05/09/2017 | OWN/2017-18/P/45 | Expenditures | 88 | |||||||
05/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 10 | 22/09/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
05/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 47 | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,961.85 | |||||||
22/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 252 | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,120.45 | |||||||
22/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 556 | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 9,720.45 | |||||||
22/09/2017 | STS/2017-18/R/1 | Direct Receipts | 329 | Expenditures | ||||||||||
22/09/2017 | STS/2017-18/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
22/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,639 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 447,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:52 PM. |