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.) |
26/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 621,112 | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/19 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,426,372 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/32 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/22 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:39 AM. |