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.) |
09/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 442 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,040 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 216 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,817 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,032 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:57 AM. |