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.) |
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 356 | 18/09/2017 | OWN/2017-18/P/49 | Expenditures | 796 | |||||||
18/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 220 | 29/09/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
18/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:47 PM. |