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.) |
24/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 2,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:57 PM. |