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.) |
18/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,688 | 01/09/2017 | OWN/2017-18/P/3 | Expenditures | 9,000 | |||||||
23/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 53 | 12/09/2017 | OWN/2017-18/P/4 | Expenditures | 6,234 | |||||||
23/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,144 | 30/09/2017 | STS/2017-18/P/3 | Expenditures | 167.56 | |||||||
28/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,763 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,401 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:59 AM. |