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.) |
12/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 09/09/2017 | OWN/2017-18/P/18 | Expenditures | 4,339 | |||||||
16/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | 12/09/2017 | OWN/2017-18/P/20 | Expenditures | 300 | |||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 18/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
19/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 15,020 | 19/09/2017 | OWN/2017-18/P/19 | Expenditures | 300 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 22,498 | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 15,020 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:34 PM. |