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.) |
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,381 | 07/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,556 | |||||||
07/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 56 | 07/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,440 | |||||||
07/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 353 | 17/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,500 | |||||||
07/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,400 | 28/08/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | |||||||
07/08/2017 | STS/2017-18/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:15 PM. |