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/1 | Direct Receipts | 6,030 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 7,200 | |||||||
28/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,665 | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 9,000 | |||||||
28/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 16 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 665 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,202 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:29 AM. |