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.) |
05/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
17/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,229 | 05/09/2017 | OWN/2017-18/P/28 | Expenditures | 26,315 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/49 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:13 PM. |