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.) |
15/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,275 | 15/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,125 | |||||||
15/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,837 | 20/09/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 237,664 | 26/09/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,875 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:47 PM. |