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.) |
03/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 25 | 12/09/2017 | OWN/2017-18/P/5 | Expenditures | 24,104 | |||||||
03/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 29,964 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,620 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 625 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 386 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:40 PM. |