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.) |
28/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 817 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 95,000 | 28/09/2017 | OWN/2017-18/C/7 | 1,800 | ||||
28/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 120 | 05/09/2017 | OWN/2017-18/P/36 | Expenditures | 240 | |||||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 120 | 05/09/2017 | OWN/2017-18/P/7 | Expenditures | 2,710 | |||||||
28/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:06 AM. |