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/18 | Direct Receipts | 7,619 | 07/09/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,726 | 07/09/2017 | OWN/2017-18/P/47 | Expenditures | 2,300 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 74 | 07/09/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/49 | Expenditures | 619 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/50 | Expenditures | 22 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:50 AM. |