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.) |
06/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 3,000 | 08/12/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
08/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,779 | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 73,991 | |||||||
08/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 4,520 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 11,520 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,946 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/9 | Direct Receipts | 196 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 92.74 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/4 | Direct Receipts | 101.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:51 AM. |