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.) |
04/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 890 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 890 | |||||||
11/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,150 | 25/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,080 | |||||||
12/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 450 | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 20 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 630 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:25 PM. |