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.) |
30/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,322 | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 15,350 | |||||||
30/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | 16/10/2017 | STS/2017-18/P/4 | Expenditures | 574,310 | |||||||
Direct Receipts | 16/10/2017 | STS/2017-18/P/5 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:52 PM. |