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/185 | Direct Receipts | 615 | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 6,570 | 30/09/2017 | OWN/2017-18/C/8 | 15 | ||||
14/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 664 | 14/09/2017 | OWN/2017-18/P/6 | Expenditures | 7,500 | |||||||
20/09/2017 | OWN/2017-18/R/186 | Direct Receipts | 10,200 | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 18,600 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,314 | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 15 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,839.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:34 AM. |