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/29 | Direct Receipts | 4,700 | 19/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,700 | |||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 80 | 19/09/2017 | OWN/2017-18/P/6 | Expenditures | 80 | |||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 880 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,323 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:15 AM. |