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.) |
05/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 749 | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 71,916 | |||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 635 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,445 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 969 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,899 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 448 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,385 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,979 | Expenditures | ||||||||||
19/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 11,820 | Expenditures | ||||||||||
19/08/2017 | NRDWSP/2017-18/R/24 | Direct Receipts | 11,820 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 106,439 | Expenditures | ||||||||||
24/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 333,095 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/11 | Direct Receipts | 8,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:42 PM. |