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.) |
04/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 961 | 03/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
04/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 225 | 03/09/2017 | OWN/2017-18/P/18 | Expenditures | 450 | |||||||
13/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,494 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 301,401 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,488 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 407 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:14 PM. |