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/72 | Direct Receipts | 1,945 | 07/09/2017 | OWN/2017-18/P/44 | Expenditures | 2,790 | |||||||
19/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 263,928 | 29/09/2017 | OWN/2017-18/P/63 | Expenditures | 2,000 | |||||||
19/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 3,844 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 89 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:32 AM. |