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.) |
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,200 | 07/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
21/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 600 | 12/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,591 | 29/09/2017 | OWN/2017-18/P/27 | Expenditures | 520 | |||||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 193 | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 5,600 | |||||||
25/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 10 | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
29/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 11,264 | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:17 PM. |