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/43 | Direct Receipts | 25,941 | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 2,071 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 3,980.88 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,980.88 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:03 PM. |