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.) |
02/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,749 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 844 | |||||||
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,886 | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 49 | 08/11/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
06/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
06/11/2017 | STS/2017-18/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,323 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
27/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 408,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:19 PM. |