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.) |
14/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,851 | 14/08/2017 | OWN/2017-18/P/30 | Expenditures | 401 | |||||||
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 80 | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 840 | |||||||
14/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 80 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 770 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 47,392 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 496 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 496 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 992 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 248 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:08 AM. |