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.) |
25/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,946 | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 31,350 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/188 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/189 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/190 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/191 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/192 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/193 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/194 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/195 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/196 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/197 | Expenditures | 10,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:32 AM. |