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.) |
13/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 461 | 10/10/2017 | OWN/2017-18/P/61 | Expenditures | 4,767 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/64 | Expenditures | 310 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 8 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 4 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/67 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:12 PM. |