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.) |
20/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,626 | 05/12/2017 | OWN/2017-18/P/30 | Expenditures | 760 | 20/12/2017 | OWN/2017-18/C/7 | 1,980 | ||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 381 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 190 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 381 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:47 AM. |