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/22 | Direct Receipts | 2,920 | 02/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,920 | |||||||
14/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 299,860 | |||||||
16/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,240 | 22/09/2017 | OWN/2017-18/P/20 | Expenditures | 12,020 | |||||||
22/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,780 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:02 AM. |