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.) |
06/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,150 | 13/10/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | |||||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 3,614.47 | |||||||
16/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 79,660 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,614.47 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,614.47 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/15 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/17 | Expenditures | 40,139 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:41 PM. |