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.) |
05/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,679 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,800 | |||||||
11/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,620 | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,295 | |||||||
11/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 110 | 12/09/2017 | OWN/2017-18/P/1 | Expenditures | 1,200 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,031 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 888 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 129 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:31 AM. |