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.) |
25/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,739 | 01/12/2017 | OWN/2017-18/P/112 | Expenditures | 168,000 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/113 | Expenditures | 33,349.99 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/114 | Expenditures | 15,985.77 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/115 | Expenditures | 104,536 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 186,186 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 69,746 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/111 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/110 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:03 AM. |