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.) |
05/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,850 | 10/10/2017 | OWN/2017-18/P/10 | Expenditures | 12,837 | |||||||
05/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 22,400 | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,805.9 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 142,005.7 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/11 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/13 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:46 AM. |