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.) |
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 640 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,250 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 43,590 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,646 | Expenditures | ||||||||||
23/05/2017 | STS/2017-18/R/1 | Direct Receipts | 501 | Expenditures | ||||||||||
23/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:17 PM. |