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.) |
02/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 32,700 | |||||||
02/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:33 AM. |