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.) |
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,902 | 05/10/2017 | OWN/2017-18/P/60 | Expenditures | 460 | |||||||
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,258 | 05/10/2017 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/100 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/66 | Expenditures | 1,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:10 PM. |