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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 44,369 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:19 AM. |