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.) |
05/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 970 | 05/08/2017 | OWN/2017-18/P/7 | Expenditures | 970 | |||||||
07/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 29,899 | 07/08/2017 | FFC/2017-18/P/3 | Expenditures | 728,299 | |||||||
07/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 920 | 07/08/2017 | FFC/2017-18/P/4 | Expenditures | 296,757 | |||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/5 | Expenditures | 76,984 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/22 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 222,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:26 PM. |