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.) |
07/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | 04/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,900 | |||||||
08/08/2017 | STS/2017-18/R/3 | Direct Receipts | 1,924 | 07/08/2017 | OWN/2017-18/P/35 | Expenditures | 10,770 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/36 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/38 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:08 AM. |