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.) |
18/09/2017 | OWN/2017-18/R/155 | Direct Receipts | 470 | 20/09/2017 | OWN/2017-18/P/56 | Expenditures | 2,550 | |||||||
19/09/2017 | OWN/2017-18/R/156 | Direct Receipts | 850 | 21/09/2017 | OWN/2017-18/P/57 | Expenditures | 250 | |||||||
21/09/2017 | OWN/2017-18/R/157 | Direct Receipts | 2,450 | 23/09/2017 | OWN/2017-18/P/58 | Expenditures | 325 | |||||||
23/09/2017 | OWN/2017-18/R/158 | Direct Receipts | 325 | 23/09/2017 | OWN/2017-18/P/59 | Expenditures | 100 | |||||||
29/09/2017 | OWN/2017-18/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:35 PM. |