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.) |
08/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 720 | 12/09/2017 | OWN/2017-18/P/67 | Expenditures | 4,865 | 12/09/2017 | OWN/2017-18/C/20 | 250 | ||||
12/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 250 | 24/09/2017 | FFC/2017-18/P/5 | Expenditures | 11.8 | |||||||
12/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,440 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 2,250 | |||||||
17/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,960 | 26/09/2017 | OWN/2017-18/P/20 | Expenditures | 656 | |||||||
21/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:29 PM. |