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.) |
16/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 120,000 | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 120,000 | |||||||
25/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 10,223 | 27/09/2017 | OWN/2017-18/P/23 | Expenditures | 561 | |||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 315 | 27/09/2017 | OWN/2017-18/P/24 | Expenditures | 8,400 | |||||||
27/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,010 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,501 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:11 PM. |