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.) |
03/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 88.5 | |||||||
03/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 348,000 | Expenditures | ||||||||||
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 146,352 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 975 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:39 PM. |