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.) |
13/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 868 | 13/12/2017 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
13/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 120 | 26/12/2017 | OWN/2017-18/P/42 | Expenditures | 730 | |||||||
13/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 120 | 27/12/2017 | OWN/2017-18/P/43 | Expenditures | 625 | |||||||
13/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 375 | Expenditures | ||||||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 184,629 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,419 | Expenditures | ||||||||||
27/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 565 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 AM. |