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.) |
07/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,800 | 17/09/2017 | OWN/2017-18/P/58 | Expenditures | 1,800 | |||||||
17/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,340 | 19/09/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | |||||||
17/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 820 | 19/09/2017 | OWN/2017-18/P/39 | Expenditures | 166 | |||||||
17/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 782 | 30/09/2017 | FFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
17/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:37 AM. |