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.) |
14/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 693 | 25/07/2017 | OWN/2017-18/P/18 | Expenditures | 400 | 20/07/2017 | OWN/2017-18/C/1 | 700 | ||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 895 | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 57,676 | 20/07/2017 | OWN/2017-18/C/4 | 900 | ||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 291 | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 96,925 | |||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 101 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:56 PM. |