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.) |
03/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,940 | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 8,940 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/8 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:07 PM. |