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.) |
07/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,650 | |||||||
07/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 400 | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 31,369 | |||||||
07/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:25 AM. |