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.) |
15/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 210 | 15/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,627 | |||||||
15/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
15/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 240 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 477 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/27 | Direct Receipts | 907 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:10 AM. |