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.) |
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,170 | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 3,400 | |||||||
03/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 973 | 03/09/2017 | OWN/2017-18/P/12 | Expenditures | 980 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 407,747 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,523 | Expenditures | ||||||||||
25/09/2017 | SAS/2017-18/R/4 | Direct Receipts | 899 | Expenditures | ||||||||||
25/09/2017 | SAS/2017-18/R/7 | Direct Receipts | 564 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 588 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:54 AM. |