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.) |
22/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,900 | 04/09/2017 | 3SFC/2017-18/P/19 | Expenditures | 107,036 | |||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,270 | 04/09/2017 | 3SFC/2017-18/P/20 | Expenditures | 7,274 | |||||||
Direct Receipts | 04/09/2017 | 3SFC/2017-18/P/21 | Expenditures | 210,518 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:46 PM. |