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.) |
07/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 17,446 | 07/12/2017 | OWN/2017-18/P/14 | Expenditures | 3,540 | |||||||
11/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 9,169 | 07/12/2017 | OWN/2017-18/P/66 | Expenditures | 8,410 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/84 | Expenditures | 7,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:31 PM. |