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.) |
07/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,000 | 04/09/2017 | OWN/2017-18/P/44 | Expenditures | 6,658 | |||||||
07/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 17,414 | 04/09/2017 | OWN/2017-18/P/45 | Expenditures | 9,800 | |||||||
08/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 6,662 | 11/09/2017 | OWN/2017-18/P/46 | Expenditures | 8,934 | |||||||
30/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 293 | 13/09/2017 | OWN/2017-18/P/22 | Expenditures | 20,200 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:46 PM. |