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.) |
13/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 9,103 | 03/10/2017 | OWN/2017-18/P/47 | Expenditures | 6,200 | |||||||
28/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,925 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,009 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/48 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:31 PM. |