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/26 | Direct Receipts | 100 | 18/09/2017 | OWN/2017-18/P/4 | Expenditures | 550 | |||||||
18/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 131,040 | |||||||
18/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:02 PM. |