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.) |
06/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,323 | 15/09/2017 | OWN/2017-18/P/36 | Expenditures | 247 | |||||||
06/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 164,274 | |||||||
15/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 247 | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,511 | Expenditures | ||||||||||
29/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 79,994 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:52 AM. |