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.) |
28/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 827 | 06/12/2017 | OWN/2017-18/P/25 | Expenditures | 2,850 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/26 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/28 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:14 PM. |