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.) |
12/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 13,222 | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
21/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 32,100 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,296 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/21 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/45 | Expenditures | 22,128 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/23 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:20 AM. |