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.) |
05/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 65 | 10/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,750 | 11/08/2017 | OWN/2017-18/C/3 | 2,180 | ||||
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 367 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,300 | |||||||
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,524 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,996 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:17 AM. |