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.) |
19/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | 20/09/2017 | OWN/2017-18/P/15 | Expenditures | 3,600 | |||||||
19/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/12 | Direct Receipts | 3,744 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:30 AM. |