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.) |
02/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 227 | 09/09/2017 | OWN/2017-18/P/48 | Expenditures | 8,999 | |||||||
09/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 68,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 18,238 | Expenditures | ||||||||||
21/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 474,012 | Expenditures | ||||||||||
22/09/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 575 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 14,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:31 AM. |