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.) |
20/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 2,554 | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 147,989.7 | |||||||
20/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 590 | 20/12/2017 | OWN/2017-18/P/67 | Expenditures | 1,190 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/68 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/69 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/72 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/70 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/71 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:25 PM. |