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.) |
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,825 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,799 | |||||||
23/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,200 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 269,864 | |||||||
23/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 23/05/2017 | OWN/2017-18/P/37 | Expenditures | 2,200 | |||||||
26/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,681 | 23/05/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
26/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,578 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:53 PM. |