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.) |
05/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,708 | 16/12/2017 | OWN/2017-18/P/29 | Expenditures | 10,495 | |||||||
07/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,425 | Expenditures | ||||||||||
12/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 460,185 | Expenditures | ||||||||||
14/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 664 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,620 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,620 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,475 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 208.94 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:01 PM. |