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.) |
08/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,400 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 460 | |||||||
08/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,000 | 19/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,800 | |||||||
08/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,477 | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
08/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 245 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,125 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:27 AM. |