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.) |
12/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 17 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 91,940 | |||||||
12/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 581 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,297 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 985 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 191 | Expenditures | ||||||||||
30/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:07:41 PM. |