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.) |
01/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,600 | 01/08/2017 | OWN/2017-18/P/3 | Expenditures | 3,650 | |||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/10 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/12 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:52 PM. |