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.) |
05/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 707 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 102,932 | |||||||
05/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 6,330 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 6,709 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 935 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:40 PM. |