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.) |
14/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,200 | 14/09/2017 | OWN/2017-18/P/91 | Expenditures | 1,100 | |||||||
15/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,634 | 14/09/2017 | OWN/2017-18/P/92 | Expenditures | 150 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,639.9 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/46 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/47 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/48 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:43 AM. |