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.) |
06/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 14,983 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
24/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 376,856 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 27,177 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:35 PM. |