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.) |
13/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | 06/09/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
13/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | 13/09/2017 | OWN/2017-18/P/13 | Expenditures | 232 | |||||||
13/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | 25/09/2017 | STS/2017-18/P/1 | Expenditures | 17,000 | |||||||
13/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 20 | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 11.8 | |||||||
13/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2017 | STS/2017-18/R/2 | Direct Receipts | 17,750 | Expenditures | ||||||||||
21/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,918 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 76 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:25 AM. |