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.) |
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 200 | |||||||
07/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 200 | |||||||
15/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 200 | |||||||
21/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 21/09/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,101 | 29/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
29/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:14 AM. |