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.) |
21/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 51,554 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
22/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 50,417 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,375 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:16 AM. |